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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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
02 August 2013 Both the cases. tds will apply. 2nd case tds will apply on whole amount of invoice
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