TDS U/S 194 J

Reimbursement of expenses do not attract TDS.

i agree with fatema

NO TDS. But remember that sec 194J & 194 C speaks on deduction of tax on ANY SUM paid unlike other sections, ie, 194I, 194G, 194a, 194b etc where tax is deductible on payment by way of income only.So circular no.715 dt.8.8.05 required tds on gross payment including out of pocket expenses paid to professionals. But Delhi bench of ITAT in ITO vs Dr. Willmar Schwable india pvt.ltd.(2005) examined the scope of this circular and held that reimbursement of expenses FOR WHICH BILL IS SEPARATELY given didnot attract sec194J. So take care.

there is no tds on reimbursement of expensed

there is no tds on reimbursement of expenses

No tds on reimburshment of expenses.........

YES IF SEPARATE BILL IS THERE THEN IT WILL NOT ATTRACT TDS

tom is right................

....evry one is ryt......reimbursement do not attaract TDS.....

in case of separate billing for reimbursement of exp, TDS not required to be deducted

Originally posted by : BALASUBRAMANIAN K
	HI I WANT TO KNOW WHETHER TAX TO BE DEDUCTED FOR REIMBURSEMENT OF EXPENSES ALSO, IF SEPARATE BILL IS RAISED FOR REIMBURSEMENT OF EXPENSES U/S 194 J

There is no qusten of TDS in case of Reimbursement of expenses.

Dear rembursment is the mony that the employee had expend. it is not a income.

it is not a part for TDS.

everyone is write there is no TDS on Reimbursement of Expenses

everyone is Right no TDS on Reimbusement