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TDS APPLICABILITY ON EXP.REIMBURSEMENTS

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(Querist)
27 September 2007 Hi!
iF WE INCURR SOME EXP.ON BEHALF OF OUR DEBTOR AND CLAIM ACTUAL REIMBURSEMENT THROUGH DEBIT NOTE .IS THERE TDS APPLICABILITY ON PAYMENT MADE BY THEM .
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Ravikumar.G

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Ravikumar.G (Expert)
27 September 2007 If that particular expendiure which is pertaining to respective product then TDS will attract, eventhough u raise separate debit note.
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Neeta Gupta

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Neeta Gupta (Querist)
27 September 2007 if it is reimb.of telcom cost then
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Ravikumar.G

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Ravikumar.G (Expert)
27 September 2007 This will also attaract FBT and your TDS. Because your customer making payment they will give cheque along with your sales bills. If they have not deducted TDS their auditors will quetion that not deducting of TDS. Obviously TDS will attract.
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Neeta Gupta

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Neeta Gupta (Querist)
28 September 2007 thanx for the reply
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KAAPIL

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KAAPIL (Expert)
10 November 2007 Very useful information.
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