TDS U/S 194C
This query is : Resolved
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.
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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