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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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