Reimbursment of expenses

Deepak Tapse (Accounts Manager - Taxation)   (1771 Points)

23 January 2016  

We are paying Loading & Unloading charges to the contractor on behalf of Food Corporation of India (FCI) and FCI reimburse the same. In this regards my queries are

1. Is TDS to be deducted u/s 194C by us or not

2. If we are paying to contractor, can we liablie to pay Service Tax under RCM

Expenses not debited to P & L account.