12 December 2011
we hv to make the payment to foreign client for their exp. incurred on india visit. This is reimbursement. pls advise if we have to deduct the TDS on same.
13 December 2011
No TDS on reimbursement of expenses to foreign client provided u receive an invoice/ debit note from them for the same and it is approved/ authenticated by the management in India.
CAclubindia
