Tds 194 j
This query is : Resolved
05 December 2013
Sir we are providing Bills to our clients including traveling expenses.so my Doubt is that is weather traveling charges is included to tds or not
05 December 2013
Provide a separate reimbursement bill for travelling exp then tds will not be applicable on reimbursement amount.
05 December 2013
thank u Sir. if it is included in bill it will be taken for tds rgt
05 December 2013
Yes. If included in bill TDS will be deducted.
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