I am a service provider under the category of Custom House Agent. During the course of service I have to make some payments against specific shipments in account of client; the bills by other service providers port authority are raised against and in the name of the client whereas in some case(s) i have make payment as a facilitator on behalf of the client. Do I have to deduct tds on such payments which in fact are not my expediture as such payments are re- imbursed by the client.

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