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Tds on c&f invoice???

This query is : Resolved 
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(Querist)
04 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
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Pankaj K Gupta

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Pankaj K Gupta (Expert)
05 February 2012 My Dear,
TDS is deductible on Fees portion only , for reimbursements, you should have original supporting vrs / receipts with you.
Trust this suffices.
Rgds, Pankaj
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Deepak

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Deepak (Querist)
05 February 2012 THANKS A LOT.....
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