DEAR ALL,
I JUST WANT TO KNOW THAT FOR PAYMENT MADE TO C & F AGENT AT WHICH RATE TDS WILL BE DEDUCTED?
C & F AGENT BILL INCLUDES AMOUNT PAID ON BEHALF OF US TO CLEAR THE EXPORT CARGO.
AND OTHER CHARGES INCLUDES AGENCY CHARGES.
SO ON WHICH AMOUNT TDS WILL BE DEDUCTED? AND AT WHICH RATE?
PL. GUIDE ME URGENTLY.