whether TDS is to be deducted on reimbursement expenses shown in bill ?
what if not shown?
If amount of reimbursement is separately shown in the bill and no GST is charged on the same then TDS need not be deducted. Whereas either if Reimbursement amount is not shown separately or GST is charged on reimbursement amount also then TDS has to be deducted for the entire amount (excluding GST).
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