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Deduction of tax u/s 195

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(Querist)
25 May 2012 Is reimbursement of expenses incurred by a person resident outside India on behalf of a resident company is liable to tax deduction of u/s 195?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
25 May 2012 TDS is not required to be deducted on reimbursement of expenses.
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
25 May 2012 Yes, TDS is required to be made on payment made outside india u/s 195 on all payments chargeable to income tax in india.

Reimbursement is also income chargeable to income tax.



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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
25 May 2012 Exception is only for payment made to resident and not for non resident.

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