Tds
This query is : Resolved
25 November 2014
whether an exporting firm is required to deduct TDS for bill received for the embassy charges paid ( including some service charges?)
27 November 2014
Yes it is to be deducted if service charges and reimbursement of embassy charges are included in the same bill. Therefore pls ask the professional to give bill for reimbursement of embassy charge separate and his service charges bill separate. then tds is not required to be deducted on reimbursement.
27 November 2014
agreed with arun..............
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