shankaranarayana (accountant) (58 Points)
16 March 2018
Rajasekhar
(Student CA Final )
(58 Points)
Replied 16 March 2018
TDS is not required to deduct, If bill is separately raised for reimbursement of expenses.
Rahul Prajapati
(Student)
(2282 Points)
Replied 16 March 2018
IF YOU ARE SAYING THAT DIRECTOR HAS MADE A PAYMENT ON BEHALF OF COMPANY AND LATER CO. REIMBURSE THAT TO DIRECTOR THEN,
YES COMPANY, DIRECTOR SINCE HE MADE THE PAYMENT, HAVE TO DEDUCT TDS . AS INVOICE HAS BEEN ISSUED ON COMPANY'S NAME.
shankaranarayana
(accountant)
(58 Points)
Replied 22 March 2018
CAclubindia
