I wanna know if any contractor(C.H.A) issue a same bill for his services & expenses paid on our behalf. Should we deduct TDS on Full bill amount or on the service charges of Contractor.
04 August 2011
It is not required to deduct TDS on reimbursement of Expenses (amount paid on your behalf) if the same have been shown separately in the bill (even though sigle bill has been raised).
CAclubindia
