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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 September 2011 Situation – Reimbursement of travel expenses to an investment banker from Netherland visited our office in India. It’s a foreign remittance. They don’t have a permanent establishment in India.

They don’t have a PAN in India and they have Avoidance of Double Taxation Certification. Is it require to deduct TDS (20%) on this payment. Kindly clarify Thanks

VISHRUT

VISHRUT (Expert)
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09 September 2011 There is no TDS applicable on reimbursement of exps. so no need to deduct TDS.

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2011 Thanks for your response. We havent received the actual bill, we only received an invoice. Would that still be considered as reimbursement.

thanks

regards

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