TDS ON ADVANCE PAYMENT AGAINST CLEARING & FORWARING SERVICES
Guddu (35 Points)
01 February 2008Guddu (35 Points)
01 February 2008
HARI K V
(Audit Manager)
(210 Points)
Replied 08 April 2010
Ask the C& F Agent to give a separate bill for the reimbursement of expenses.
In this the Agent is acting as a Pure agent, so deduct TDS on the service charges paid to him.
Note that for all the other expenses, he should submit a separate bill.
Demmurages, i ll check up and let u know.