Reimbursement of Trip Expenses TDS is applicable

This query is : Resolved 

27 September 2019
We have paid Trip expenses to Driver at actual after submission of all relevant bill. . My query is TDS is applicable on reimbursement of Trip expenses or not

From L.D.Dharmadhikari

27 September 2019 If the description is mentioned as reimbursement of trip expenses in the invoice and all the supporting documents are attached along with bill , then TDS will not be applicable.

More over the no GST amount to be charged in the invoice. Then it is difficult to substantiate as reimbursement of expenses


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details