One of our client is having contract for service with the security agency. As per the contract the client is required reimburse the coffee expenditure. The Client is doing so. My Query is whether these payments attract the TDS
01 February 2011
Section 194C is for "any amount". In the given case security agency is the main contract and the reimbursement is annexed with that,hence TDS to be done one entire amount.
CAclubindia
