194c

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CA VISHUKANT GOEL (Querist)

12 June 2015 Plz help,
our Custom clearnace agent is reimbursing freight charges from us, so i want to know whether TDS u/s 194C is deductible or it is a type of Brokerage contract u/s 194H?

JUGAL PATEL

JUGAL PATEL (Expert)

12 June 2015 If the Agent is giving different bill for reimbursement of expense along with proofs of bills then you can exempt the TDS. But the fee for clearance bill is consolidated with reimbursement then you need to deduct TDS on whole amount

CA VISHUKANT GOEL

CA VISHUKANT GOEL (Querist)

12 June 2015 our agent is giving us Bilty as a proof and reimbursing the same, Now on freight charges, should we deduct TDS u/s 194C or not?

Amol S Joglekar

Amol S Joglekar (Expert)

12 June 2015 you need to deduct TDS on freight charges, subject to however other conditions of 194C

shubham shukla

shubham shukla (Expert)

12 June 2015 if agent provides the reimbursement & clearing bill separately then reimbursement bill will be exempt and detect the TDS on clearing bills u/s 194C. and if he charge the both (reimbursement & Clearing charges) in same bill then deduct the TDS on whole bill amount u/s 194C.

Regards,

Shubham

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