TDS on Ocean Fright

This query is : Resolved

CA Chintan Parikh (Querist)
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24 May 2011 Dear Expert,

If My Client Paid OCEAN Fright to Agent and Agent Paid OCean Fright to Government than What is TDS Liability ?

TDS Liability on My Client or TDS Liability on AGENT

Kindly give with Judjement if any Comming

U S Sharma

U S Sharma (Expert)
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24 May 2011 you have deduct TDS at the time of payment to agent, irrespective of the fact that where he is liable to pay,

in turn if they have paid to govt then they must have circular in their favor issued from respective ITO, in absence of such document TDS can not be avoided

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