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TDS on Reimbrusment Payment to Serivce provider

This query is : Resolved 

14 November 2008 Sir we have bill recived from our CF Agent, in which he claims a portion on reimbrusment and balance as his bill,

advice me on which amount should we deducted TDS.

M.Sreenivasan

14 November 2008 Total amount.

17 November 2008 as for as TDS is concerned all payments which is included in the bills will come under TDS purview.




17 November 2008 As per service tax, reimbursement of agent which need not be included for ST calculation purpose.



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