Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2012
is tds to be deducted from cnf agent if payment made to him also include expenses he made on our behalf. and if yes rate of tds.
11 October 2012
Payment to C&F agents are covered u/s 194C. if agent provides separate bill for reimbursement of expenses then TDS on such expense need not be made.But if only single consolidated bill is issued then on entire sum tax is to be deducted. Rate is 1%/2% as applicable.
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