TaxTMI 
TaxTMI 
TaxTMI 
Applicability of TDS and percentage
X X X X Extracts X X X X
X X X X Extracts X X X X
....pplicability of TDS and percentage<br> Query (Issue) Started By: - D.V.GUPTA Dated:- 10-6-2009 Last Reply Date:- 16-6-2009 Income Tax<br>Got 1 Reply<br>Income Tax<br>dear sir, we CHA making payment fo....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r freight to the non resident companies having no office in india. the non resident co. paid freight for our client and raise bill to us. we recovered the bill amount from client in india and make te ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....freight payment incurred on our behalf to non resident co..kindly advise whether we should deduct tax at source. if yes, at what percentage? Reply By Rama Krishana: The Reply: In your case, assuming ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....that the freight is for GTA and service is being provided partly in India, you have to ensure that you are working as a pure agent. In case of pure agent, the liability of payment of service tax on yo....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ur client in India. Therefore, ask your client to discharge service tax on import of service of GTA. This more so that the services being partly or wholly provided in India.<br> Discussion Forum - Kno....
X X X X Extracts X X X X
X X X X Extracts X X X X
....wledge Sharing ....