If a clearing and forwarding agent pays custom duty on behalf of company whether TDS is liable to be deducted as per 194C by the client company while making payment to C& F agent.
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TDS as per 194 c
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If C&F agent submits combine bill i.e. for re-imbursements of Custom duty etc. & his agency charges, then TDS will be deducted on Total bill amount.
If separate bill is given for re-imbursements...then No TDS on re-imbursements.
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