TDS as per 194 c

675 views 1 replies

If a clearing and forwarding agent pays custom duty on behalf of company whether TDS is liable to be deducted as per 194C by the client company while making payment to C& F agent.

Replies (1)

If C&F agent submits combine bill i.e. for re-imbursements of Custom duty etc. & his agency charges, then TDS will be deducted on Total bill amount.

 

If separate bill is given for re-imbursements...then No TDS on re-imbursements.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register