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TDS on Octroi Reimbursement

This query is : Resolved 
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(Querist)
14 February 2009 If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) or the whole bill amount which is including the amount reimbursed
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CA Tilak Raj Sharma

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CA Tilak Raj Sharma (Expert)
14 February 2009 In my opinion this is commission paid to the agent. You only need to deduct TDS on 1.50% paid to agent.

Octroi charges should be separately considered for TDS u/s 194C.
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K V Subba Rao

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K V Subba Rao (Expert)
14 February 2009 Make sure that original Octroi bill is collected to avoid complications
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