ABC is providing manpower services. they reimburse bills of Conveyance and other expenses. and also Claim 6% Handling charges on total of the above expenses. So should i deduct TDS on only HAndling Charges or the total bill amount.
ABC is providing manpower services. they reimburse bills of Conveyance and other expenses. and also Claim 6% Handling charges on total of the above expenses. So should i deduct TDS on only HAndling Charges or the total bill amount.
I think reimbursement cannot be deducted out of the bill amount for the purpose of TDS u/s 194C. So you need to deduct tax on the entire value.
Yeah, even then it has to be deducted I think, I have read so.
yes poornima ji is right, you need to deduct tds on full amount...
or you can ask the party for a separate bill regarding these expenses.. then u need not to deduct tds on that...
but if one common bill is given , then tds wil b deducted on full amount
You have to deduct on full bill value.
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