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.
Querist :
Anonymous
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?....