Tds????

payments made to C&F agent in the nature of re-imbursement of expences not attract to servicetax.

c&f agency charges will attract tds

transportation charges from port to factory will attract tds

no tds on re-imbursements expences provided seperate bill for re-ibursement expences and all original bills provided by c&F agent 

ganesh ji thamk you .

but agency has raised bill containing all charges includig shipping & transportation which is reimbursement.

and all origional bill also provided.

so TDS not to deduct??

generally bll will be like this

seperate bill for all re-imbursement expences with out charging serviicetax for which tds is not applicable

c&F charges + servicetax on which tds is applicable

if u got the above two in a same bill tds on total bill will be applicable

I HAVE SEPRATE BILL FOR CLEARING & FORWARDING CHARGES.

OTHER BILL OF XXX SHIPPING AGENCY CONTAINS TRANSPORT, STAMPDUTY, SHIPPING CHG, OTHR CHARGES & CONTAINER CARGES. ON WHICH TDS IS NOT DEDUCTED

I HAVE SEPRATE BILL FOR CLEARING & FORWARDING CHARGES.

OTHER BILL OF XXX SHIPPING AGENCY CONTAINS TRANSPORT, STAMPDUTY, SHIPPING CHG, OTHR CHARGES & CONTAINER CARGES. ON WHICH TDS IS NOT DEDUCTED

then it will be ok,