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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 January 2011 Dear Experts,

we are in aviation industry. We were flying one of our customer in bihar. While flying there, we ran short of fuel(for helicopter). Our one another customer (they are also in aviaiton industry and were flying in same city) had paid these fuel charges on behalf of our company. They issued us a debit note for reimbursement of this payment. Now guide me if i should deduct tds for this payment or not?

thanks
xyz

Guest

Guest (Expert)

20 January 2011 It seems to be a simple matter of purchase of fuel. Is'nt it??

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