Tds on sea freight

This query is : Resolved

sanjeev (Querist)
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23 December 2014 We are a Freight forwarding company and act as an agent for Chinese company and collect sea freight / Ocean Freight on their Behalf and remit back to them as per our agency agreement

Please confirm

Do we need to deduct TDS, or If not under which clause of DTAA shall we allowed not to deduct TDS

whenever we submit 15 CA it asks us for Clause of DTAA under which it is covered and reason

Rupesh Jain

Rupesh Jain (Expert)
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23 December 2014 if under DTAA no tds then no required to deduct the TDS.

sanjeev

sanjeev (Querist)
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23 December 2014 India does have dtaa with china but why while submitting 15 ca its asking for exemption notification

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