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Regarding tds

This query is : Resolved 

03 November 2011 Sir

shall we deduct TDS on reimbursment expenses against debit notes

kindly give me detailed clarification

03 November 2011 TDS is not deductible on reimbursement expenses, provided separate bill is provided for the same.

03 November 2011 no tds on reimbursement. conditions:
a separate bill must be raised. not clubbed with any other services. otherwise on full amount tds will be deducted.
supporting of exp requires. because if not, nobody can prove about reimbursement of exp and it will create problem in scruitny.




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