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


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