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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Answer Posted / madan
TDS not required in this case
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