Tds on reimbursement exp.
This query is : Resolved
12 December 2011
we hv to make the payment to foreign client for their exp. incurred on india visit.
This is reimbursement. pls advise if we have to deduct the TDS on same.
This is reimbursement. pls advise if we have to deduct the TDS on same.
12 December 2011
No TDS if no services rendered during India visit.
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
13 December 2011
if they hv maintained their a/c also during india visit and charged for that also then?
13 December 2011
No TDS on reimbursement of expenses to foreign client provided u receive an invoice/ debit note from them for the same and it is approved/ authenticated by the management in India.
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