thanks 2 all of u 4 ur valuable replies..
thanks a lot..
CA Vishal kapoor
(Partner)
(320 Points)
Replied 23 June 2010
thanks 2 all of u 4 ur valuable replies..
thanks a lot..
Niraj
(CHARTERED ACCOUNTANTS)
(72 Points)
Replied 23 June 2010
Whether separate bill of C&F reimbursement than it will not include otherwise include.
Santoshpol
(Officer Accounts)
(25 Points)
Replied 23 June 2010
Dear Vishal
You don't deduct the TDS under 194C you should deduct the TDS under the 194H because C&F agent charges his commission include in bill. If you are reimbursed the amount of C&F charges then taked seperate bill from agent one for C&F charges and other one is commission charges and you should deduct the TDS under 194H.
CAclubindia
