07 April 2009
I have a Carrying and forwarding agreement with one of the CHA & he is taking the reimbusement of the rent charged by the warehouse (bill in the name of CHA)
1)whether i m suppose to deduct TDS as its a reimbursement only
2) Can i deduct contractor TDS instead of warehouse
07 April 2009
In case of any Reimbursements TDS need not be deducted. However you must ensure that it is a reimbursement and that there is no loading the Rent by CHA. Accordingly you may ask him to attach the receipt or original bill from Customs for warehouse rent and proceed paying without TDS.
CAclubindia
