22 January 2009
One of the orgn say A hired organization B to print certain documents & then to circulate to various center of A For doing so B hired C(courier Company). Now while making payment to C, B has deducted TDS & B has submitted two seperate bill to A one for fees & other for reimbursement The Question is whether A should deduct TDS on Reimbursement bill????
22 January 2009
In my opinion, tax should be deducted. Because just by making two saperate bills, you can not escape your liability of deducting TDS which would have arisen otherwise as under 194C, it is clear that TDS has to be deducted on 'Any payment made'.
CAclubindia
