u/s 94C or 94H

thanks 2 all of u 4 ur valuable replies..

thanks a lot..

Whether separate bill of C&F reimbursement than it will not include otherwise include.

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.