Deduction of tds on reimbursed bills payment

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This query is : Resolved

Narayan Shingade (Querist)

21 June 2013 Dear Sir,

We hare getting services from clearing & forwarding agent for import of materials from Malesiya , for above consignment our clearing & forwarding agent has getting services from others agents and sending his bill by raising the Debit Note and attaching bills of other services, we are paying payment to our agent directly not to others.

Can we deduct the TDS on above other services for reimbursed payment.

Ganeshbabu K

Ganeshbabu K (Expert)

21 June 2013 1)as he is claiming those expenses as a reimbursement by separate invoice (debit note also okay) there is no tds applicable on it..

2)tds is applicable only if he is not providing it in seperate invoice and claiming along with his charges in a single bill.

Thanks & regards
Ganesh babu k

Ganeshbabu K

Ganeshbabu K (Expert)

21 June 2013 Please refer below for detailed

https://www.lawyersclubindia.com/experts/Tds-on-reimbursement-of-charges-392646.asp#.UcQZhPkwd15

Thanks & regards
Ganesh babu k

Narayan Shingade

Narayan Shingade (Querist)

22 June 2013 Many Many thanks for your immediate response.

Regards
NBShingade

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