Tds
This query is : Resolved
20 February 2016
Plz suggest what to do for reimbursement of business expense to staff and stores in branch of company in relation to tds whether tds is to be deducted for the third party in this case for eg contract between a party and store for which expense is reimbursed by ho. Plz help
20 February 2016
NO TDS applicable on re-imbursement expences.
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