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TDS on contract ( CHA agent )

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14 July 2010 Whether TDS applicable on CHA , Clearing Forwarding and Container Handling agents.
A) If the C&F company issue different invoices one for services rendered and other one for reimbursement of expenses along with all supportive documents . TDs deducted only on Service Bill ? ?

B) In other case if issue combined bill for services rendered ( charged service tax) and reimbursement of expenses ?? On which amount TDS deducted total bill amount or Total of Services rendered by them.

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CA Mihir Shah

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CA Mihir Shah (Expert)
14 July 2010 hi,

TDS is applicable on CHA, C & F agents.
TDs is to deducted only on amount of services provided and not the reimbursement of expenses.
in case of combined bill also only the portion relating to services should be considered.
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