disallowance

This query is : Resolved

Sowmya.S.Balan

Sowmya.S.Balan (Querist)
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17 September 2010 dear sir ,
XYZ company paid clearing & forwarding charges & freight Charges to ABC company above limit for TDS deduction But it doest not deducted TDS on that because the amount paid to ABC includes reimbursement of expenses incurred by ABC whether the company is correct in non deduction of TDS. IF not disallowance is caused on that or not

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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17 September 2010 See.. TDS should not be deducted on reimbursement of expenses & bills for such reimbursements must be separate.

But, if the other charges are above the threshold limit then TDS should have been deducted otherwise the it will be disallowed.

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