194c
This query is : Open
24 May 2017
Dear Sir's and Friends,
In section 194C one is supposed to deduct TDS on income comprised therein, one of our freight forwarders have submitted a single bill containing Service charge and reimbursement of their expenses, reimbursement expenses are shown seperately, my question over here is am i supposed to ask him for bills or challans for the expenses reimbursed, what if he does not give me proof of these reimbursements, will i be supposed to deduct TDS on service charge + reimbursement or will TDS be deducted only on the income component, Please help and suggest.
In section 194C one is supposed to deduct TDS on income comprised therein, one of our freight forwarders have submitted a single bill containing Service charge and reimbursement of their expenses, reimbursement expenses are shown seperately, my question over here is am i supposed to ask him for bills or challans for the expenses reimbursed, what if he does not give me proof of these reimbursements, will i be supposed to deduct TDS on service charge + reimbursement or will TDS be deducted only on the income component, Please help and suggest.
25 May 2017
deduct TDS on income component, if reimbursement details is not provided then tds deduct also on that
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
