Tds on reimbursements
This query is : Resolved
16 February 2012
if a consignee agent made a payemnt (either to contractor or professional) on the company behalf (bill is in the name of the company), later on raise a bill to the company to wards reimbursement of those payments. IS the company is liable to deduct TDS on those cases?
16 February 2012
I am of the opinion that TDS shall not be deductible as the same is REIMBURSEMENT OF EXPENSES.. however the TDS shall be deductible by the original payer...
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