Tds
This query is : Resolved
18 September 2013
My client paid rent on behalf of his customers after deducting TDS and claimed reimbursement from his customer, is his customer liable to deduct Tax again on such reimbursement.
18 September 2013
Yes. need to deduct the TDS. actual expenses is claiming by your client only
19 September 2013
But as per circular No.715 TDS is not applicable on reimbursement
19 September 2013
it is not reimbursement, if you are incurred any of your expenses and that is returned by some one called reimbursement, but this is not your expenses
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