Sachin More (MBA-Finance Executive - accounts & Finance) (422 Points)
24 December 2012HIEEE...i have 1 qur.
i have a bill of BHAIRAVNATH ROADLINES regarding to REIMBURSEMENT OF EXPENSES INCURRED FOR TEMPO SERVICES. the question is can i deduct TDS on the same or not ???? reply ??
CMA RAVI
(ASSISTANT MANGER - FINANCE)
(478 Points)
Replied 24 December 2012
Devendra
(Chartered Accountant)
(4775 Points)
Replied 24 December 2012
No liability of TDS deduction arises in the above case.
Merry Christmas and Happy New Year in Advance!! :)
Regads,
Devendra Kulkarni
CA Gaurav Ajit Potdar
(Chartered Accountant)
(846 Points)
Replied 24 December 2012
No liabily of TDS arises on reimbursement if seperate bill is issued for the same.
Sachin More
(MBA-Finance Executive - accounts & Finance)
(422 Points)
Replied 25 December 2012
thnks to sam, devendra and gaurav...nd merry x=mas....nojy..:-)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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