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Tds on reimbursement expenses
We had issued a service tax invoice of 1,10,00,000/-, and the party hold the 11,00,000/- as reimbursement expense......can we deduct TDS on reimbursement expenses deducted by party from my invoice..??
Replies (1)
yes ofcourse...name does not matter..it seems as if they held it as commission and to avoid tds they named it as reimbursement expenditure...
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