Tax on Reimbursement
This query is : Resolved
03 June 2020
Dear Experts,
if agent paid the custom charges on the behalf of goods receiver, and reimbursing the charges later on, should agent charge the GST on reimbursement amount?
if Yes, we should deduct TDS U/S 194 C on gross value including reimbursement?
if agent paid the custom charges on the behalf of goods receiver, and reimbursing the charges later on, should agent charge the GST on reimbursement amount?
if Yes, we should deduct TDS U/S 194 C on gross value including reimbursement?
03 June 2020
no gst and tds on reimbursement of expenses.
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