Tds u/s 194 c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2013 We appoint a cargo company for our import clearance we pay them the amount of custom duty and stamp duty and then they pay custom duty and stamp duty on behalf of us my question is we are liable for to Deduct TDS u/s 194 C on the amount which we paid to Cargo company which is purely custom duty and stamp duty?

please give me a suggestion.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

12 July 2013 The cargo agency must be getting some fees for their services Apart from the reimbursement of Custom Duty and Stamp Duty?

Querist : Anonymous

Querist : Anonymous (Querist)

13 July 2013 No fees paid by us to Cargo company apart from Custom & Stamp Duty, The fees is paid by third party on behalf of us.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

13 July 2013 Then you are not required to deduct TDS. Section 194C will not be attracted.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

14 July 2013 If 3rd party pays on ur behalf then sec 194C doesnt get attracted.

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 Thanks for suggestion

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

R B Pethe

Dhananjay Patil

tpksathyan narayanan

Dhananjay Singh

HITESH PATEL

Subscribe Now

Tds u/s 194 c

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA