Tds on c & f invoice...
This query is : Open
02 February 2012
For Eg: INVOICE FROM C & F--
Reimbursement 1
Reimbursement 2
Reimbursement 3
Total(1-3) ***
+
Fees of C&F ***
(15% on Total)
=
Bill Amt. ****
Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
Thanks & Regards,
Reimbursement 1
Reimbursement 2
Reimbursement 3
Total(1-3) ***
+
Fees of C&F ***
(15% on Total)
=
Bill Amt. ****
Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
Thanks & Regards,
02 February 2012
Only on the amount of Fees of C&F...
Message likes :
1 times
02 February 2012
Can u pls. provide me the link through which i can prove this & document the same....
03 February 2012
My opinion, your case TDS need to deduct total bill value. since the agent raised combined bills.
Incase reimbursement bills raised separately then only service charge liable to TDS
Incase reimbursement bills raised separately then only service charge liable to TDS
04 February 2012
Who's opininon to follow?????
Pls. reply who one has 100% correct ans.
Pls. reply who one has 100% correct ans.
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