TDS on Railway Agent service charges


This query is : Resolved 

(Querist)
03 August 2010 We are sending materials by railways through our agent. The agent sends seperate bills for actual railway freight &
his service Charges (based on No. of Boxes)

In which section we have to deduct TDS on Service charges Either in 194C(1%) or 194H (10%).

whether we have to deduct TDS on Railway freight also?

03 August 2010 My understanding, this is reimbursement against actual expenses, hence TDS not applicable


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