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TDS U/S 194C

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15 December 2008 Wheteher tds has to be deducted on payments made to clearing/forwarding agents in respect of import expenditure incurred by them for getting the goods cleared from customs on behalf of the Company???

15 December 2008 Circular no 715/ 8.8.95

Reimbursement of actual expenses to be included :

Tax should be deducted on the gross amount of the bill including claim of reimbursement of actual expenses.

15 December 2008 Yes, I agree with Mr. Ravikumar


15 December 2008 Yes, I am also agreed with above.

15 December 2008 Yes, I am also agreed with above.



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