Income tax
This query is : Resolved
05 February 2012
whether tds deducted on reimbursement of expenses?if yes what is the rate of deduction?
05 February 2012
Its based on nature of work. U/s.194J if the bill is raised separately for the reimbursement expenses, no need to deduct TDS otherwise need to deduct
Incase of 194C section referring any sum paid, so TDS will applicable.
also please refer circular no:715 dt:8.8.95
Incase of 194C section referring any sum paid, so TDS will applicable.
also please refer circular no:715 dt:8.8.95
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