Tds u/s 194 C

Lavpal Singh (2 Points)

16 May 2017  
Tds to be deducted on freight forward agents.
1. Reimbursement of expenses like air freight, custom duty,etc
2. Main fees :-Filing fees, agency charges with service tax


Tds to be deducted on Both of the above amounts excluding service tax amount or
tds to be deducted on main fees?
plesae reply with quoting the line of section 94c