TDS
This query is : Resolved
23 June 2009
I am working in ABB ltd as a internal auditor now the question is that vendoe has issue a bill regarding of remurbesment of to and fro in which he has attahed a major amount documentory evidence like as travel bill of train ticket.in this bill vendor has charge service tax
Now the question is that TDS will deduct or not
Reagrds
Atul Sharma
Now the question is that TDS will deduct or not
Reagrds
Atul Sharma
25 June 2009
No TDS on reimbursements.
25 June 2009
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