C&F reimbursement expenses

This query is : Resolved 

15 October 2022 Dear Expert,
We received a C&F invoice with the following charges.

1. C&F charges (commission)
2. Transportation charges (Reimbursement)
3. Loading & Unloading charges (Reimbursement)
4. Printing & Stationery (Reimbursement)
5. Hamali Charges (Reimbursement)

1. whether reimbursement of transportation/freight creates a liability on principal to pay RCM
2. Is TDS to be deducted reimbursement of hamali and loading and unloading service providers

Kindly clarify the above

Thanks in advance


15 October 2022 1 yes.
2 TDS not applicable on reimbursement.


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