Tds deduction on reimbursement of expenses

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 December 2013 Dear All,
MY Company is Provide Industrial Catering, Housekeeping, & Facility Management Services.
My Co. Contract to other Co. for Industrial Catering & Client agree to Reimburse the Gas Cylinder Cost Actual Borne by the Our Co.
Client Pay Actual Cost for Exmp. Our Co. Pay Gas Cylinder agent/Agency Rs 1000/- & Reimbursement bill Charge to Client of Rs 1000/- Only No Additional charges charged to Client.
On Above Rs 1000/- Client Deducted TDS @ 2%. Whether this transaction cover under Tds Liabilities

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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25 December 2013 if out of pocket exp is charged sep in invoice then no tds is to be charged on reimbursement of exp.

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2013 But Client Deducted TDS On 1000/- @ 2%

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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26 December 2013 i said above if its shown sep in invoice then no tds applicable ask him to reverse it.

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