Tds deduction on reimbursement of expenses

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Querist : Anonymous

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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

25 December 2013 if out of pocket exp is charged sep in invoice then no tds is to be charged on reimbursement of exp.

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 December 2013 But Client Deducted TDS On 1000/- @ 2%

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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