Dear Friends
at the time of import we hire a C & F agent for clear our goods from port . The C & F agent paid all expenses on behalf of us to Shipping Agent and Custom House Agent . C & F charge that expenses in their bill along with evidence.
My Question is that
are we liable for Deduction of TDS on reimbursement of that expenses or not ?
Regards
CA Surendra Sharma
As the charges are paid by agent on behalf of you for the work which is not in his scope , and as it is a reimbursement expenses , TDS will not be deducted as there is no profit factor and being it as an expense only.
Condition being agent has to mention the wordings as reimbursements in the invoice.
Hema Yashwanth & Associates
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