Dtaa
This query is : Resolved
Querist : Anonymous
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
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.
Querist : Anonymous
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
thanks
regards
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