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Tax Deduction u/s194c

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(Querist)
09 August 2009 Hi! This is Ashlesh

My query is:
When two seperate bils are raised by C & F agent for reimbursement of duties paid on our behalf and for service charges, whether tax is deductible u/s 194c on service chrges or on both the bills?
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Jitender

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Jitender (Expert)
10 August 2009 onactual reimbursements, no tds is required to be deducted.

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