16 May 2012
dear sir, my query is that my agent is paying octroi charges on behalf of me and render bill to me by charging octroi amt. ,financial charges,sundry charges, service tax ext.can t.d.s should be deducted on invoice amount or finance charges.total invoice amount exceeds rs.75000 yearly.
16 May 2012
TDS will not be deducted on reimbursement of expenses if the agent provides a separate bill for the same along with the supporting documents.