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This query is : Resolved 

18 December 2010 company is paying bussiness promotion expense to its field workers which they post to expense reimbursement a/c. do they have to deduct tds for the same

18 December 2010 Sale promotion expenses paid to a thrid party is liable to TDS u/s 194 C. If it is paid to an employee, for official use, it is not a perquisit.


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