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TDS on Octroi Reimbursement

This query is : Resolved 

14 February 2009 If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) or the whole bill amount which is including the amount reimbursed

14 February 2009 In my opinion this is commission paid to the agent. You only need to deduct TDS on 1.50% paid to agent.

Octroi charges should be separately considered for TDS u/s 194C.

14 February 2009 Make sure that original Octroi bill is collected to avoid complications




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