Octroi Reimbursement

TDS 847 views 3 replies

If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) are the whole bill amount which is including the amount reimbursed.

Replies (3)

I think TDS is to be deducted on the whole amount including reimbursment.

 

even iam having de same doubt ya

Sec.194C refers to any sum paid. Obviously, reimbursements can not be deducted out of the bill amount for the purpose of TDS.


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