Tds on reimbursement of expenses
This query is : Resolved
09 April 2014
Dear Sir
Please let me know that we should deposit the tds on reimbursement of Freight Charges
If we purchase and vendor charges transport charges in his invoice then we are liable to pay the tds on the same or not
Please let me know that we should deposit the tds on reimbursement of Freight Charges
If we purchase and vendor charges transport charges in his invoice then we are liable to pay the tds on the same or not
09 April 2014
you are not liable to deduct the tds (at present if transporter have PAN then no liability of deduction TDS)
09 April 2014
tds is never applicable on reimbursement of exp.
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