Tds
Querist : Anonymous
Kindly clearly me the following situation
Vendor charged conveyance reimbursement on the same bill under which he charged services but he shows both separately in the same invoice.
So kindly clarify me whether the amount of TDS should be deducted on gross amount or excluding the amount of service tax.
Querist : Anonymous
https://www.caclubindia.com/experts/tds-on-reimbursement-of-expenses-to-cfa-1663309.asp#.VNiCkuaUdic
http://www.lawyersclubindia.com/experts/Tds-on-reimbursement-of-charges-392646.asp#.VNiCnuaUdie
Querist : Anonymous
Vendor is mentioning the bifurcation of Conveyance.
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