19 July 2013
If an event managers hire an artist and payment is made through event manager to the artist for the artist's fees. Can the event manager claim that as a reimbursement of expenditure by raising a seperate bill for that. if yes should TDS be deducted on payment of such reimbursement of expenditure ?
19 July 2013
Yes. TDS need to be deducted in this case. since even though reimbursement, event managers collecting for their fees only, not for any other out of pocket expenses, so TDS apply u/s.194J