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C&F reimbursement expenses

This query is : Resolved 
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(Querist)
15 October 2022 Dear Expert,
We received a C&F invoice with the following charges.

1. C&F charges (commission)
2. Transportation charges (Reimbursement)
3. Loading & Unloading charges (Reimbursement)
4. Printing & Stationery (Reimbursement)
5. Hamali Charges (Reimbursement)

1. whether reimbursement of transportation/freight creates a liability on principal to pay RCM
2. Is TDS to be deducted reimbursement of hamali and loading and unloading service providers

Kindly clarify the above

Thanks in advance

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 October 2022 1 yes.
2 TDS not applicable on reimbursement.

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