Tax on Reimbursement

This query is : Resolved 

03 June 2020 Dear Experts,
if agent paid the custom charges on the behalf of goods receiver, and reimbursing the charges later on, should agent charge the GST on reimbursement amount?

if Yes, we should deduct TDS U/S 194 C on gross value including reimbursement?

03 June 2020 no gst and tds on reimbursement of expenses.



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