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TDS deduction on Debit note raised by supplier

This query is : Resolved 
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(Querist)
27 February 2011
One of our supplier raises Debit note for Air freight & clearing & forwarding charges incurred on behalf of us along with his supplies bill seperately.

Pl.clarify whether TDS has to be deducted on those D/N while accounting to those D/n.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
27 February 2011 If separate debit note raised for reimbursement of actual expenses TDS will not apply
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