09 August 2010
TDS has to be deducted under section 194C for contract work. In case the CHA gives combined bill for reimbusements and service charges, TDS has to beducted on whole bill. However,if separate debit note is issued for reimbursements and service charges bill is issued separately then TDS is applicable on the bill amount only and not on the debit note
09 August 2010
194 C on the amount of service charges bill whereas NO TDS will apply on bill for reimbursement of out of pocket exp on behalf on customer.