TDS on packing & forwarding

TDS / TCS 5079 views 5 replies

Dear All,

Our company is a authorised distributor of  automobile spares in AP of a MNC, Production unit of the MNC is   located in pune,so we have appointed one local person as authorised packing & forwarding agent on behalf our company, For this service he  charges @ 2% on vaule of the invoice, Total amount per month around Rs.1.5lakh, the issue is , Is it  come under TDS or not? which section ? if it comes under TDS, which section applicable ,what is the percentage of TDS ?

Kindly advise,

 

Thanks & regards

 

Kumar

Replies (5)

TDS applicable, Under section 194C 

The Nil rate will be applicable if the transporter quotes his PAN. If PAN is not quoted the rate will be 20%. (Transporter means persons engaged in plying, hiring and leasing of Goods Carriages) for payment on or After 1st april 2010

Yes TDS will be applicable U/s 194 C.

regards,

ratan

DEAR SIR,

I HAVE DONE LOCAL PURCHASE OF GOODS BUT SEPERATELY MENTION PACKING & FORWARDING CHARGES IN the SAME INVOICE.

NOW MY QUESTION IS ABOUT TDS.

TDS WILL APPLY OR NOT.

PLEASE HELP.

THANKS.

 

Yes TDS will be applicable U/s 194 C.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details