Tds for cha
This query is : Resolved
02 July 2012
I have a quary that If any Payment is made to the Cargo Handling Agent (CHA) for any Agency Charges and for the reimbursement of various expenditure, Whether TDS u/sec (194C) is Duductible on only Agency Charges or on whole amount paid to CHA ?? Can you give me relevent Circular, Case Lax ???
Thanx
Thanx
02 July 2012
TDS WILL BE DEDUCTABLE WHOLE AMOUNT WITH EXPENSES REMBURSEMENT.
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