28 October 2008
actually.. my que is abt tds. is it applicable for reimbursement of Exp.? MY labourer paid freight exp. on behalf of me & then he produced me the bill including labour amt + fright & airway bill amt. the amt. of freight is more than 2 lacs. my labourer didnt deduct tax. this thing happended in f.y. 2005-06. it arised at a time of scrutiny. i read circular no. 715. it said i have to deduct. i have hearing as on 5th of nov. plz. give me case regarding this question & even circualr also. i need it.plz. give me discription answwer.
CAclubindia
