TDS

This query is : Resolved 

04 March 2009 Please let me know that if we are paying amount towards octroi charges to agent (Fixed agent) than it is consider as a contract or as commission agent.

On what amount i would deduct TDS i.e. total bill amount or only service charges he added in his bill.

Also give your views in the case where agent is not fixed.


04 March 2009 It will come u/s 194C means contract.

You need to deduct TDS on the total invoice amount.

04 March 2009 On what basis.

Any specific notification or circular.

As in circular no. 715 dated 08/08/1995 i found nothing regarding this.

Also give your views in the case where agent is not fixed.


04 March 2009 IN MY OPINION, IN BOTH CASES IT IS COVERED U/S 194C


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