TDS on Debit notes
This query is : Resolved
11 January 2011
Again the clarity in my query which i asked earlier [TDS on debit note].
One of my subsidiary company person coming thru flight and attending meeting for my company. He is claiming the travelling expenses in total as a debit note along with supportings without any additional charges but he is making service tax 10.3% in the same! now my question is whether i have to charge TDS for this or not?
And also TDS on Reimbursement of Expenses are applicable or not??
One of my subsidiary company person coming thru flight and attending meeting for my company. He is claiming the travelling expenses in total as a debit note along with supportings without any additional charges but he is making service tax 10.3% in the same! now my question is whether i have to charge TDS for this or not?
And also TDS on Reimbursement of Expenses are applicable or not??
11 January 2011
TDS would not apply..
ALSO.. I don't understand why anyone would charges service tax of 10 % on debit note for actual travel expenses ?
ALSO.. I don't understand why anyone would charges service tax of 10 % on debit note for actual travel expenses ?
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13 January 2011
Yes i too have the same query why he is charging service tax!!
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