Tds on clear trip invoices and reimbursable expenses

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2013 Dear All,

we are paying more than Rs.90,000 per month to Cleartrip Pvt Ltd for our Directors travelling expenses. My Query 1.Can we deduct TDS on Cleartrip invoices. and 2. Can we deduct TDS on Reimbursable Expenses (My Principal is Non Resident)

Kindly Help me.

Regards,

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

13 June 2013 1)No TDS on payments to ravel agents for boking tickets and hotel rooms..

circular 715 dated 08.08.1995

2)No tds is applicable on re-imbursement expences

Thanks & regards
Ganesh babu k