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Tds on cha agency charge bill & reembarsement debit note

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(Querist)
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?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
13 January 2015 TDS to be deducted u/s 194C. No TDS required to be deducted on reimbursement charges.
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Rupesh Jain

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Rupesh Jain (Expert)
13 January 2015 tds will deducted u/s 194C. and on reimbursement no tds if he give separate bill .
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