24 December 2012
Please reply early... I m havng a invoice of clearing & Forwarding agent(Distributing milk,keep milk in warehouse).Our company reimburse the fixed expenses as per agreement made betn.. fixed expenses-rent of warehouse,electricity,delivery boy charges variable-Comission of sale 2%.. Pls reply on which expense Tds will be deducted...at present i am deducting on whole amount u/s 194C...bt i feel its not correct
CAclubindia
