EASYOFFICE

Tds deduction at reimbursement bill

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
31 July 2013 Dear Experts,

I have 3 Questions :-

1-If any vendor claim reimbursement & charging service tax on it should we deduct TDS.

2- if vendor provide combined bill for his services & reimbursement & charging service tax on it. Should we deduct tds on whole amount of invoice or only at his services.

3-if vendor provide only reimbursement bill can we deduct tds.

thanks in advance
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
02 August 2013 Both the cases. tds will apply. 2nd case tds will apply on whole amount of invoice

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links