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Tds

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29 September 2012 our commission agent is paying expenses on our behalf. we are reimbursement to him. if we are reimbursement then we have to deduct TDS on reimbursement on expense or not? and what sec.

29 September 2012 no need to deduct tds.

29 September 2012 PLEASE GET THE REIMBURSEMENT VOUCHERS AND SUPPORTINGS AND D0 NOT DEDUCT TDS

AGREED WITH NAVINJI




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