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Tds u/s 194c reimbursement of exp.

This query is : Resolved 
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(Querist)
31 October 2014 Assessee paid Rs. 1,20,000 to Clearing and Forwarding Agent during the F.Y. 2013-14. Amount includes 1,00,000 for reimbursement of expenses and 20,000 for the fees. Separate bills issued for reimbursement of exp. and fees.
Query is Whether TDS is deductible on Reimbursement amount as well as on Fees amount because fees amount is below Rs. 75,000(Limit specified u/s 194C)
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
31 October 2014 TDS is not applicable on reimbursement of expenses.

If amount of fees does not exceed thresh hold limit then TDS is not deductible.
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Pankaj Joshi

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Pankaj Joshi (Querist)
31 October 2014 Is there any clarification in the act or rules regarding non deduction of TDS on reimbursement of expenses u/s 194C.
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Pankaj Joshi

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Pankaj Joshi (Querist)
03 November 2014 Query is still open. Please reply.
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
07 November 2014 Dear Pankaj,

Pls click on below link

https://www.smafirm.in/advisory-services/
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Pankaj Joshi

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Pankaj Joshi (Querist)
07 November 2014 Thank u so much. I hope ITO must consider this judgement for Section 194C as well.
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