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
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?
Are they your material supplier or professional service provider?
05 March 2009
Reimburement of Expenses are also liable for TDS.
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