Tds on reimbursement
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2012
Whether tax is required to be deducted u/s 194C if separate bill is issued for reimbursement of expenditure relating to it.
19 April 2012
Yes TDS is required to be deducted on re-imbursement under section 194C..
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19 April 2012
Every thing depends on nature of exp. and work. Example : Carpenter doing some work and he issue separate bill for wood, then you should not deduct tds on wood, you should deduct TDS on labour bill only.
If you want, plz tell me actual case.
If you want, plz tell me actual case.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 April 2012
ok sir
Actually on the bill of reimbursement "agency charges" is written. I'll go in further detail and will inform you whole case.
Thanks
Actually on the bill of reimbursement "agency charges" is written. I'll go in further detail and will inform you whole case.
Thanks
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