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tds on reimbersement of expenses

This query is : Resolved 

05 March 2009 whether to deduct tds on expenses claim by party or is there any circular for such transaction or if supplier is claiming reimbursement by seperate billing with all supporting vouchers whether to deduct tds or not

please give Case law reference if any

05 March 2009 what type of expenses you are reimbursing and who are the party?

Are they your material supplier or professional service provider?

05 March 2009 Reimburement of Expenses are also liable for TDS.




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