Tds for local transport

722 views 10 replies

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)


Attached File : 1143584 1265507 scan10002.pdf downloaded: 155 times
Replies (10)
I think TDS is applicable u/s 194C. Let's see other view also
Yes u/s 194J, Deduct TDS
Sorry, TDS u/s 194C is applicable. 194J can not be applicable here.Replied above wrongly due to wrong button typed.
Thanks to all, please provide information about the rate of TDS to be deducted and on which amount (sea freight or total amount) it to be deducted.
On( freight + Service tax) @ 2%
Thank to all, is TDS applicable on Inter-state (Gujrat to Kerala) Road Transport?
Yes also applicable in case of inter state road transport
Please explain about the limit of interstate road transport freight on which TDS is applicable
30000 For single contract
75000 for p.a. basis.ok ayobkhan

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