TDS deduction on Debit note raised by supplier
This query is : Resolved
27 February 2011
One of our supplier raises Debit note for Air freight & clearing & forwarding charges incurred on behalf of us along with his supplies bill seperately.
Pl.clarify whether TDS has to be deducted on those D/N while accounting to those D/n.
One of our supplier raises Debit note for Air freight & clearing & forwarding charges incurred on behalf of us along with his supplies bill seperately.
Pl.clarify whether TDS has to be deducted on those D/N while accounting to those D/n.
27 February 2011
If separate debit note raised for reimbursement of actual expenses TDS will not apply
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