Tds u/s 194-c
This query is : Resolved
Rojinajanu
(Querist)
25 July 2013
we are Importer and exporter for that we are taking service from CFA agent for clearing where he is issuing invoice along with Duty paid Handling fees paid and other reembershment no separate bills for re-embershment is given by the CFA agent so what is amount for TDS
CMA Ramesh Krishnan
(Expert)
25 July 2013
Incase no separate bills for reimbursement, then need to deduct TDS on gross value of bills only
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Rojinajanu
(Querist)
26 July 2013
what is amount of TDS u/s. 194-c in the following case when CFA agent give us only gross bill.
Custom Duty Paid Rs. 250000
(duty + Cess + whata ever applicable)
Handling charges 1500
Service Tax 186
Total amount 251686/-
Gross bill issued and no separate bills given.
Custom Duty Paid Rs. 250000
(duty + Cess + whata ever applicable)
Handling charges 1500
Service Tax 186
Total amount 251686/-
Gross bill issued and no separate bills given.
CMA Ramesh Krishnan
(Expert)
26 July 2013
TDS applicable on Rs.251686/- only. to avoid the tds deduction on custom duty ask them to provide separate debit note
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