TDS liability on the payment made be a Pure Agent
This query is : Resolved
Nirpendra Singh
(Querist)
26 May 2010
Whether tds is required to deduct on the payment made by a Pure agent on behalf of the Principal ?
Will it amount different if the payment by a Pure Agent is made to a Govt. Undertaking CO.(on which no Serivec tax liability arised ?
Eg. Total Payment made Rs 12000
Description :-
(Service charges of CHA Rs. 10000
Charges as a Pure Agent Rs 2000)
Now on what Amount TDS is Required to deduct ?
Will it amount different if the payment by a Pure Agent is made to a Govt. Undertaking CO.(on which no Serivec tax liability arised ?
Eg. Total Payment made Rs 12000
Description :-
(Service charges of CHA Rs. 10000
Charges as a Pure Agent Rs 2000)
Now on what Amount TDS is Required to deduct ?
CA BIREN SHAH
(Expert)
26 May 2010
tds will be deducted on total amount.including reimburshment.
bcoz in case of contract it is written that any sum paid...so on 12000
bcoz in case of contract it is written that any sum paid...so on 12000
Dhirajlal Rambhia
(Expert)
02 August 2023
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