Tds applicability

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 December 2014 Is TDS applicable on reimbursement of fees if separate invoice /dr.note is raised for the same??

17 December 2014 what do you mean by reimbursement of FEEs? What is the situation of reimbursement?
And if invoice or debit note is raised for FEEs, TDS is applicable as per 194J

17 December 2014 If separate invoice is raised for reimbursement no TDS is applicable.

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 December 2014 TDS on Reimbursement of fees for filing return of the company . The party has issued two separate bills for professional fees & Reimbursement of expenses.

So in above case TDS is applicable on reimbursement amount?

17 December 2014 No. TDS is NOT applicable on reimbursement amount.
I dont understand WHY ARE YOU CALLING it as REIMBURSEMENT of FEES.....which fees? is it filing ROC fees?....

17 December 2014 tds is not applicable on reimbursement.


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