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ON WHICH AMOUNT TDS IS DEDUCTED IN CASE OF CLEARING AGENT...

TDS 686 views 1 replies

Clearing & Forwarding agent who provide sevice to exporter and given a contract to other agents and he has to deduct TDS. So on which amount he has to deduct TDS?

 For Example : Total Bill:                   Sea freigh       100000

                                            Inland Transportation        20000

                         Pest Control &   CHA Charge                1000

                                               Documentation Charge   1200

                                              Bill Of Lending                    1200

                                         Total                                      123400     On which amount tds deducted                                                                       

                         

Replies (1)

You should deduct the TDS only on the amount on which service tax charged.


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