tds deduction
This query is : Resolved
16 June 2011
we had received from our clearing and forwarding agent a documents a invoice(including service tax) and a debit note for reimbursement of expenses. my question is on which amount tds has to be deducted whether only on invoice or total payment made to C and F agent.
16 June 2011
REFER SECTION 194C
U WILL HAVE TO DEDUCT TAX ON ENTIRE AMOUNT THIS IS THE MANDATE IF SECTION 194C
CA MANOJ GUPTA
JODHPUR
09828510543
U WILL HAVE TO DEDUCT TAX ON ENTIRE AMOUNT THIS IS THE MANDATE IF SECTION 194C
CA MANOJ GUPTA
JODHPUR
09828510543
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