11 January 2011
Again the clarity in my query which i asked earlier [TDS on debit note]. One of my subsidiary company person coming thru flight and attending meeting for my company. He is claiming the travelling expenses in total as a debit note along with supportings without any additional charges but he is making service tax 10.3% in the same! now my question is whether i have to charge TDS for this or not? And also TDS on Reimbursement of Expenses are applicable or not??
CAclubindia
