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Querist : Anonymous

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Querist : Anonymous (Querist)
09 September 2011 Situation – Reimbursement of travel expenses to an investment banker from Netherland visited our office in India. It’s a foreign remittance. They don’t have a permanent establishment in India.

They don’t have a PAN in India and they have Avoidance of Double Taxation Certification. Is it require to deduct TDS (20%) on this payment. Kindly clarify Thanks



09 September 2011 There is no TDS applicable on reimbursement of exps. so no need to deduct TDS.

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 September 2011 Thanks for your response. We havent received the actual bill, we only received an invoice. Would that still be considered as reimbursement.

thanks

regards


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