24 June 2009
Hi, I am handling Adv Account. I raise Bill to creditors for reimbursment of expensese which is incurred in Foreigen. Is the TDS applicable of foreigen shoot reimbursment expenses
24 June 2009
ur query is not clear.....I think you have paid certain amounts in foreign and want reimbursement from creditors.....If creditor is paying you the expense, they should deduct the TDS otherwise there could be some litigations.
CAclubindia
