TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2010
party A pays professional fees to some consultant on behalf of party B. B subsequently reimburses it to A.
-Whatis therate of TDS for B while paying A
-Whatis therate of TDS for B while paying A
30 June 2010
There is no TDS on reimbursment amount, while paying ask A to pay net amount to the party and debit B without considering TDS only the paid amount while booking actual bill you book with TDS on original party and give credit to A only net amount, becasue when assessment you might not questioned TDS not deducted
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