If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) are the whole bill amount which is including the amount reimbursed.
Menu
Octroi Reimbursement
Replies (3)
I think TDS is to be deducted on the whole amount including reimbursment.
even iam having de same doubt ya
Sec.194C refers to any sum paid. Obviously, reimbursements can not be deducted out of the bill amount for the purpose of TDS.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
