Tds u/s 194i
Bappa Kundu (Accountant) (28 Points)
16 July 2015Bappa Kundu (Accountant) (28 Points)
16 July 2015
CA Suri Kota
(Assistant Manager @ EY)
(955 Points)
Replied 16 July 2015
Hi,
If you dont have the supporting bills for proving reimbursement of expenses, to be on safe side, deduct the TDS on both the amounts.
Thanks,
Suri
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)