Tds on reimbursement of exp. to c &f agent


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Querist : Anonymous

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Querist : Anonymous (Querist)
17 October 2011 KINDLY TELL ME WHETHER TDS WILL BE DEDUCTED ON PAYMENT MADE TO C & F AGENT AS REIMBURSEMENT OF EXP. MADE E.G. THC, OCTROI, ETC

18 October 2011 If the c&f agent is submitting a separate invoice for the reimbursement expenses, then TDS is not required to be deducted.

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 October 2011 IF HE IS MENTIONING REIMBURSEMENT AND ATTACHING BILLS THEN TDS WILL BE DEDUCTED ON THE BILL AMT INCLUDING REIMBURSEMENT EXP. ?

18 October 2011 If he is submitting a single bill for service charges and reimburement expenses, then TDS is required to be deducted.


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