TDS on payment to C & F Agent and Customs House Agents
Whether payment made to clearing & forwarding agents are covered under section 194J or 194H for TDS purposes. Whether the same also applicable in case of payment to Customs House Agents.
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TDS on CHA bill
Replies (3)
Hi
TDS has to be deducted under section 194C for contract work. In case the CHA gives combined bill for reimbusements and service charges, TDS has to beducted on whole bill. However,if separate debit note is issued for reimbursements and service charges bill is issued separately then TDS is applicable on the bill amount only and not on the debit note
It is to be deducted under section 194C as it is a contract.
If CHA charging Service tax on reimbursement part, whether we need to deduct tax?
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