Tds on cha agency charge bill & reembarsement debit note
This query is : Resolved
12 January 2015
My CHA prepare bill for his agency charge while prepare debit note for Reembarsement charge which he paid on behalf of me.
Now the question is which rate we deduct TDS on both and under which section?
13 January 2015
TDS to be deducted u/s 194C. No TDS required to be deducted on reimbursement charges.
13 January 2015
tds will deducted u/s 194C. and on reimbursement no tds if he give separate bill .
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