Tds u/s 194-c
This query is : Resolved
26 July 2013
What is the amount of TDS u/s. 194- c in the following condition for Bills from CFA Aggent
Custom Duty Paid By CFA agent 250000/-
( Including Cess and other applicable duty)
add Service provided by CFA agent charges 300
plus service tax on rs. 300 i.e. 47
total bills Gross 250347/-
no separate bills issued for duty paid and service charges collected.
Custom Duty Paid By CFA agent 250000/-
( Including Cess and other applicable duty)
add Service provided by CFA agent charges 300
plus service tax on rs. 300 i.e. 47
total bills Gross 250347/-
no separate bills issued for duty paid and service charges collected.
26 July 2013
you have to deduct tds on service charge charged by
CFA
CFA
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