C&F reimbursement expenses
This query is : Resolved
Praveenveldhi
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
15 October 2022
1 yes.
2 TDS not applicable on reimbursement.
2 TDS not applicable on reimbursement.
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