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194c

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(Querist)
24 May 2017 Dear Sir's and Friends,

In section 194C one is supposed to deduct TDS on income comprised therein, one of our freight forwarders have submitted a single bill containing Service charge and reimbursement of their expenses, reimbursement expenses are shown seperately, my question over here is am i supposed to ask him for bills or challans for the expenses reimbursed, what if he does not give me proof of these reimbursements, will i be supposed to deduct TDS on service charge + reimbursement or will TDS be deducted only on the income component, Please help and suggest.
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CA Mohit Kumar

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CA Mohit Kumar (Expert)
25 May 2017 deduct TDS on income component, if reimbursement details is not provided then tds deduct also on that
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