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Tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2013 i have to deduct tds on payment to cfa agent. now i want to know when cfa generate billing us in 3 parts 1 agency charge 2 as debit note 3 transportation charge we have to paid rs . 64k for agency charge & rs 20lac for debit note and rs 6 lak for transport.(all amont is consolidate for year) wheather we deduct tds on transport part only or total payment?
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CA Parul Saxena

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CA Parul Saxena (Expert)
31 August 2013 YOU HAVE TO DEDUCT TDS ON WHOLE AMOUNT....AS WHOLE AMOUNT RELATES TO THE SERVICE PROVIDED BY THEM....

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