Tds on c & f invoice...

This query is : Open

Deepak (Querist)
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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,

Yogesh Agarwal

Yogesh Agarwal (Expert)
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02 February 2012 Only on the amount of Fees of C&F...

Message likes : 1 times

Deepak

Deepak (Querist)
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02 February 2012 Can u pls. provide me the link through which i can prove this & document the same....

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

Deepak

Deepak (Querist)
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04 February 2012 Who's opininon to follow?????

Pls. reply who one has 100% correct ans.