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Tds deduction at reimbursement bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 July 2013 Dear Experts,

I have 3 Questions :-

1-If any vendor claim reimbursement & charging service tax on it should we deduct TDS.

2- if vendor provide combined bill for his services & reimbursement & charging service tax on it. Should we deduct tds on whole amount of invoice or only at his services.

3-if vendor provide only reimbursement bill can we deduct tds.

thanks in advance

02 August 2013 Both the cases. tds will apply. 2nd case tds will apply on whole amount of invoice


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