TDS on Octroi Reimbursement
This query is : Resolved
CA jayalakshmi
(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
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.
Octroi charges should be separately considered for TDS u/s 194C.
K V Subba Rao
(Expert)
14 February 2009
Make sure that original Octroi bill is collected to avoid complications
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