Tds on reimbursement of expenses
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 October 2015
Dear experts,
Contractor has issued the separate invoice for reimbursement of expenses, however NO supporting documents provided by contractor for the same and contractor has also charged 14% ST on the entire amount of reimbursement of expenses, i have two query regarding this....
(1) do i need to deduct TDS or not if yes under which section
(2)weather TDS is to be made on excluding ST or including ST,
Regard
Vinod kalra
Contractor has issued the separate invoice for reimbursement of expenses, however NO supporting documents provided by contractor for the same and contractor has also charged 14% ST on the entire amount of reimbursement of expenses, i have two query regarding this....
(1) do i need to deduct TDS or not if yes under which section
(2)weather TDS is to be made on excluding ST or including ST,
Regard
Vinod kalra
29 October 2015
Deduct TDS under the same section i.e., 194C on amount excluding Service Tax since there is no supporting documents.
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