27 September 2019
We have paid Trip expenses to Driver at actual after submission of all relevant bill. . My query is TDS is applicable on reimbursement of Trip expenses or not
27 September 2019
If the description is mentioned as reimbursement of trip expenses in the invoice and all the supporting documents are attached along with bill , then TDS will not be applicable.
More over the no GST amount to be charged in the invoice. Then it is difficult to substantiate as reimbursement of expenses
CAclubindia
