PLEASE REPLY .......... its URGENT

 

Our C&F agent is raising a consolidated bill which includes customs duty and clearing charges. while making payment to that C&F agent, whether TDS should be deducted for the total bill amount or only for the portion of clearing charges ?

Can i get a clarification from the board regarding this issue.OR some law if applicable ? If possible how ?

Looking for immediate help





 

 

Replies (3)

 

Kindly ask to your CHA for two bill one for reimbursment and one for Agency charges.

we have to deduct on total amount under 194J........

because the amounts are not seperated, if he gives the seperate bill we can deduct on C & F charges 

CORRECT DEAR...

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