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Tds on c & f invoice...

This query is : Resolved 
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(Querist)
02 February 2012 For Eg: INVOICE FROM C & F--

Reimbursement 1
Reimbursement 2
Reimbursement 3

Total(1-3) ***
+
Fees of C&F ***
(15% on Total)
=
Bill Amt. ****

Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
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CA. RAVIKUMAR

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CA. RAVIKUMAR (Expert)
02 February 2012 Only on Fee i.e 15% on total is sufficient
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