23 September 2022
Sir, we have availed service of the clearing forwarding agent (CFA). CFA has made payments to various transportation agencies, line agencies and storage agencies and gave us reimbursement notes along with his separate bill of service. My question is whether we should deduct the TDS of the agencies whose expenses are paid by CFA and he gave us reimbursement notes.
23 September 2022
Sir my confusion is whose TDS is to be deducted? CFA who raised reimbursement notes or agencies who raised bills against our name. (CFA made direct payment to agencies, and we reimburse that amount to CFA.) P.S We had deducted TDS of the CFA u/s 194C for his services charges as a CFA
CAclubindia
