sir,
we are paying clearing and forwarding charges alongwith customs duty. so should we have to deduct tds on customs duty portion also u/s 194c or we have to seggregate customs duty portion and deduct tds only clearing and forwarding charges.
convey.
regards,
ram narayana a
you should deduct the tds on the amount which is credited to party account
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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