Tds on c & f invoice...
This query is : Resolved
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.
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.
CA. RAVIKUMAR
(Expert)
02 February 2012
Only on Fee i.e 15% on total is sufficient
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