194c tds
This query is : Resolved
24 December 2012
Please reply early...
I m havng a invoice of clearing & Forwarding agent(Distributing milk,keep milk in warehouse).Our company reimburse the fixed expenses as per agreement made betn..
fixed expenses-rent of warehouse,electricity,delivery boy charges
variable-Comission of sale 2%..
Pls reply on which expense Tds will be deducted...at present i am deducting on whole amount u/s 194C...bt i feel its not correct
I m havng a invoice of clearing & Forwarding agent(Distributing milk,keep milk in warehouse).Our company reimburse the fixed expenses as per agreement made betn..
fixed expenses-rent of warehouse,electricity,delivery boy charges
variable-Comission of sale 2%..
Pls reply on which expense Tds will be deducted...at present i am deducting on whole amount u/s 194C...bt i feel its not correct
26 December 2012
NO TDS ON RE-IMBURSEMENT OF EXPENSES. TDS ONLY ON COMMISSION ON SALE IN APPROPRIATE RATE.
31 December 2012
Will u pls gv me supporting 4 ur reply
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