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TDS ON C & F Agent

This query is : Resolved 

18 May 2010 Thank You Mr. Ram

The documents sent by my clearing agent contains of 2 pages
1 - Debit Note No. & 2 - Invoice No For which the number is same i,e 057 - 10
It is number of the debit note & invoice no.

But the Debit Note contains the reimbursement cost & Invoice Note contains the service charges & service tax amt

Any doubt pls do let me know

18 May 2010 No TDS on reimbursement

TDS on only Invoice.(Agency charges)



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