TDS APPLICABILITY ON EXP.REIMBURSEMENTS
This query is : Resolved
Neeta Gupta
(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 .
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 .
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.
Neeta Gupta
(Querist)
27 September 2007
if it is reimb.of telcom cost then
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.
Neeta Gupta
(Querist)
28 September 2007
thanx for the reply
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