We are exporting as well as importing material by sea & Air transport.
Original sea or air transport agent is NRI and agent is Indian. In bill of lading mention as freight agent NRI's name & delivery agent name is an Indian Name.
We paid sea or air transport charges to Indian delivery agent i.e C& F agent.
In this sea/ air transport charges can tds is liable.Pl.guide.
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Sea / Air transport charges
Replies (2)
Your C & F agent books (opt) Air & sea transport services for you. He has to give tax invoice to your business. Transport charges fall under RCM.
You should deduct TDS while make payments.
Sea transport is is issued FCM invoice .No RCM
This transaction is 194 C appicable.or section 172 .
This transaction is 194 C appicable.or section 172 .
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