TDS & Service Tax

[Abdul Razack Basha]

Dear Sirs,

We are sending following payment to USA through Telex Transfer against Invoice raised by the US company.

1. 2 percent commission on Invoice Value to USA Agent for getting order and payment from US Companies. - Regular

2.Warehouse rent also sending to USA warehouse company to store the goods till the confirmation of delivery from USA company- Occasionally

3. Quality Inspection charges also sending to US company for checking of our goods before sending to our customer (US company) - Occasionally

So please clarify TDS and Service Tax applicable for the above payments with notification and It is very important to us.

Regards

Abdul Razack B

AI Summary

Clarification Sought on TDS and Service Tax for US Commission, Warehouse Rent, and Inspection Charges Payments A query was raised regarding the applicability of TDS (Tax Deducted at Source) and Service Tax on payments made to a US company. The payments include a 2% commission to a US agent for securing orders and payments, warehouse rent for storing goods, and quality inspection charges before delivery. The inquirer seeks clarification on the tax obligations for these transactions. A response was provided asking if the issue had been resolved, indicating a continuation of the discussion without a definitive answer.