Student
70 Points
Joined January 2017
Dear Sir,
I have a query on this regard, We are not liable to deduct TDS on Fuel Charges if the same is in the Nature of Reimbursement.
Certain Courier Agencies charge a fixed rate of fuel Charge and also add the same to their service value for their Service tax or GST Valuation. I this case, in my opinion we need to deduct TDS Inclusive of Fuel Charge (NO TDS on ST as already clarified by Tax Dept.)
Could you share your views on the same?
Thanks in Advance.