TDS ON C & F Agent
This query is : Resolved
18 May 2010
Thank You Mr. Ram
The documents sent by my clearing agent contains of 2 pages
1 - Debit Note No. & 2 - Invoice No For which the number is same i,e 057 - 10
It is number of the debit note & invoice no.
But the Debit Note contains the reimbursement cost & Invoice Note contains the service charges & service tax amt
Any doubt pls do let me know
The documents sent by my clearing agent contains of 2 pages
1 - Debit Note No. & 2 - Invoice No For which the number is same i,e 057 - 10
It is number of the debit note & invoice no.
But the Debit Note contains the reimbursement cost & Invoice Note contains the service charges & service tax amt
Any doubt pls do let me know
18 May 2010
No TDS on reimbursement
TDS on only Invoice.(Agency charges)
TDS on only Invoice.(Agency charges)
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