TDS on Reimbrusment Payment to Serivce provider
This query is : Resolved
14 November 2008
Sir we have bill recived from our CF Agent, in which he claims a portion on reimbrusment and balance as his bill,
advice me on which amount should we deducted TDS.
M.Sreenivasan
advice me on which amount should we deducted TDS.
M.Sreenivasan
14 November 2008
Total amount.
17 November 2008
as for as TDS is concerned all payments which is included in the bills will come under TDS purview.
17 November 2008
As per service tax, reimbursement of agent which need not be included for ST calculation purpose.
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