banner_ad

TDS on reimbursement of exp?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 July 2010 Dear All,
One of our clearing & forwarding agent raised bill for rs.26,600/-
for following particulars:
1)Transportation chgs (Receipt provided) 16000/-
Octroi Chrgs (Receipt Provided)Rs.500/-
DEPB Fees Rs.1500/-
Documentation Charges Rs.8500/-
& others (receipt provided) Rs.600/-

Whether to deduct tds on all the above components or to exclude those exp. for which Receipt is provided by the agent & to deduct tds only on documentation charges?

Thanks in advance..
Sushil.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
16 July 2010 If combined/consolidated bill is given then you will have to deduct TDS on total bill amount(i.e. including reimbursement of exp). If separate bill given you can deduct TDS only on transportation / clearing forwarding charges.
Profile Image

Venkat Rao Marella

Profile Image

Venkat Rao Marella (Expert)
17 July 2010 Agree with Sanjay's opinion.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details