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Tds on reimbursement of octroi

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2011 In Mumbai there is octroi, In indore there is Cess 2% Entry Fee
My query is
That Our dealer to whom we sell our goods, on our behalf paid Octroi & cess
on quaterly or monthly basis they provide detail & we have to reimburse the same to them.

sometimes amount exceeds 1 lacs
we do like this we take our quarly sale to that dealer supoose it is 60 lacs * 2% for cess = 1,20,000

So we need to deduct TDS on 120000 or not

for this dealer provide us copy of cess payment challan or octroi receipts
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MAHENDRA KUMAR BAGRECHA

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MAHENDRA KUMAR BAGRECHA (Expert)
31 August 2011 Hi,
As per my understanding, payments made to govt. for any taxes, TDS is not applicable.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
01 September 2011 Octrai & Cess are nature of tax payment so TDS will not apply. also it is paid as reimbursement in some person also TDS not apply
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