Whether TDS will be charged or not on these [URGENT]

TDS 6187 views 12 replies
Hello Sir,
My freind Avijit Singh has just started his Articleship and he has a query about whether TDS should be charged or not on these items:

1: Certicate Charges
2: Professional and Technical fees
3: Service tax
4: Freight & Transport Charges
5: Port Dock fees
6: Survey & Supervision fees
7: Weight expenses
8: Tourist Guide fees
9: Handling charges
10: Terminal Fees
11: Stuffing charges
12: Detention charges

He knows the rate but does know whether TDS would be charged on the above mentioned items. Please somebody answer this. Its very urgent

Thanks.


Or else tell me some site where i can confirm it.


Replies (12)

incometax.gov.in... read sec 192,193 $ 194... you will be get your answers...as well as you will bne understand abt tds too

you have given certificate charges , service tax , mention whether it is service rendered or only on service tax  for eg:

service rendered  Rs. 20000

Serv. tax 12.36      Rs.   2472

Total                              22472

Thanks for the reply Amit Sir. But the problem is i am preparing for my Gr-2 (PE2) and would not get the time to go through those sections. SO could you or anyone here tell methe answer.

Hi

u can find the answer to this question on www.incometaxindia.com

but according to me TDS should be charged on all this items.

but still u confirm it by visiting income tax site.

Thanks Varsha.

1. Certificate Charges - no

2. Professional and Technical fees - no

3. Service Tax - no

4. Freight and transportation charges - yes

5. port dock fees -no

6. Survey and Supervision fees - no

7.  Weight expenses - no

8: Tourist Guide fees - no unless it inculdes services

9: Handling charges - yes if it is in the nature of services

10: Terminal Fees - no

11: Stuffing charges - exact nature/meaning required

12: Detention charges - as above

In fact unless the exact nature of expenditure is not known one cannot comment just by the name of head of expenditure.

Thanks a lot Rohit and perfect timing as my freind is coming to my house today and he will have some idea about his query.

TDS is applicable on Survey Fees under which Section. Is it 194J OR 194C.

Originally posted by :Guest
" TDS is applicable on Survey Fees under which Section. Is it 194J OR 194C. "


 

Since Survey fees is technical in nature tax should be deducted as per 194-J

hi

I want to know  what are the different rates of tds to be charged on different incomes.                                          

hi

please rply my query


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