Tds on c&f invoice???

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CA
424 Points Posted on 04 February 2012

 

For Eg: INVOICE FROM C & F—
 
Reimbursement 1
Reimbursement 2
Reimbursement 3
 
Total(1-3)***
 
+ Fees of C&F***
(15% on Total)
 
= Bill Amt.****
 
Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
 
Thanks & Regards
 
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On 04 February 2012 at 22:43 Report
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Almost CA
2199 Points Posted on 04 February 2012

It should be whole amount including the reimbursement amount. As per section 194C it says any sum falling under this section is liable for deduction . 

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On 04 February 2012 at 23:33


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