02 November 2009
Is there any need to deduct TDS on Reimbursement Charges included in Clg. Agent Bills U/s. 194C . Reimbursement Chrges as paid by Clg. agent on our behalf for clg. Imported Goods.
Guest
Guest
(Expert)
10 November 2009
TDS should be deducted inclusive of reimbursement charges.