Tds on c&f invoice???
This query is : Resolved
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
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
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
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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