Respected Sir/Madam,
Our Partnership firm (located in Kerala) buys goods from Gujrat, and the delivery of goods are made via CONTAINER through SHIP by a Pvt Ltd Company located in Gujrat. In the container bill given by the company, following particulars are shown,
1-Sea Freight-Rs-51441
2- S. Tax 12%-Rs-6172.92
3-Ed. Cess-2%-Rs-123.46
4- S.SH Edu Cess 1%- 61.73
Total Sea Freight -57799
5-Guj Road Freight - 9201
6- Kerala Road Freight-NIL
TOTAL AMOUNT- 67000
Should we deduct TDS on the company? Please Explain (Shipping bill is attached)
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