Tds

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gorakh

gorakh (Querist)
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22 March 2012 DO REIMBURSEMENT EXPENSES PAID TO CLEARING AND FORWARDING AGENT ATTRACT PROVISIONS OF TDS.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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24 March 2012 If the C&F agent submits separate bill for the reimbursement expenses then TDS is not applicable on such payment.

gorakh

gorakh (Querist)
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26 March 2012 thank you !!! but if the clearing and forwarding agent is foreign resident or non resident then do provisions of tds attract

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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28 March 2012 The status of the agent is NOT important. What is to be seen is the nature of the expense.

Since the payment is for reimbursement of expenses, TDS provisions are NOT attracted.

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