There are two bills we received
from clearing & forwarding agent.
one is only their agency charged ,& second is reimbursement of various charges like as ocean freight , road freight , detention etc.
On first bill of agency charges we deduct tds u/s 194 C , but on second bill we never deduct TDs.
My question is, in second bill there are ocean freight , & freight bill invoice is in our name & amount is huge.The said amt. paid by clg . agent on behalf of us & after whole inv. amt.
we reimburse to agent.
In this case who is liable to pay the TDs on ocean freight or road freight
or this reimbursement charges is exempt from paying tds.
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As per my view you should deduct TDS as invoices are issued on company name.
But sir , whole payment made by clg. agent how we can deduct..Is there any legal reference.
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