We have received Invoice against Sea Export Shipment from a Pvt Logistics Company.
Invoice is included various expenses as per below :
Ocean Freight, Terminal Handling Charges, Bill of lading Charges , Toll Charges,VGM Charges,Transport Charges (Export), Agency Charges, Bill Passing Charges, EDI Charges, Certification of Origin Charges. etc.
And we are Pvt Ltd So kindly suggest Which TDS section is applicable for 194C OR 194J
Customer says As we are not profession fees. All charges we are charging for logistics as contractor and not professional services. Hence you can not deduct 10% TDS. No one in industry is deducting 10% TDS.
So Which is TDS Section applicable ?
Reply Urgently
CAclubindia
