I am going to issue a c form to our client we purchase some material from Bangalore. My query is follow our client include courier/freight charges in bill it means the bill value is rs 106891 add 2 % cst 2138 add courier 950 = 10,09,979.00.
Which amt i consider to issue a c form. only including cst or including courier also . pls reply me urgent
thanks in advance
We have exported some goods to Pakistan. Now we have to pay commission to one of the person staying at Pakistan. In this case whether TDS to be deducted from comm. to be paid to NIR. & on which rate. Please reply.
commision paid to foreign parties are subject to tds & the rate is @30% + cess. ( Highest rate applicable to an individual ) .Moreover, it will attract service tax & you must pay 10.30% ser. tax also.
as i mentioned earlier tht courier charges should not be included while issuing 'c' form, only bill value and 2% cst i.e rs 106891 add 2% cst 2138 (respectively)= 109029.00 'C' form should be issued...
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