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
CAclubindia
