Tds on c&f invoice???

Deepak (CA) (424 Points)

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