Dear Sir
A Pvt. Ltd.Co.(x) raised a bill as under
1.CLEARING & FORWARDING CHARGES
2.AGENCY CHARGES
3.FREIGHT INWARDS
i have deduct TDS On agency charges only.. It's labile for Clearing & forwarding charges and freight inwards charges please advice me
regards
Prashant T
Accountant
Dear sir
Please advice early mail
Thanking you
Regards
Prashant T
As per my experiance we don't deduct the TDS on Freight. We only collect from C&F and Agencies charge......
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