Tax deduction at source
This query is : Open
19 July 2012
Company Will reimburse Travelling expense incurred by person to another Company. Whether TDS is to deducted or not? and deducted then What rate?
19 July 2012
In case of reimbursement there is no need to deduct TDS as it is neither for receiving any services nor for any contract. Provided the bills are provided by the claimant.
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