TDS on Expenses reimbursed to Employee
This query is : Resolved
03 June 2010
Dear Experts,
The employee of our client has paid an amount exceeding Rs.20000/- towards courier charges which has been reimbursed by the company.
Will TDS be applicable on such an amount ?? The company has not paid it to the courier company directly but it has transactions with the company.
Pl quote any case laws or circulars
The employee of our client has paid an amount exceeding Rs.20000/- towards courier charges which has been reimbursed by the company.
Will TDS be applicable on such an amount ?? The company has not paid it to the courier company directly but it has transactions with the company.
Pl quote any case laws or circulars
03 June 2010
As per me as employee is paying the expenses on behalf of company and its being reimbursed to the employee.So no TDS shall be deducted.
But if the bill is being raised by the courier company directly to the company then on the bill payment we need to deduct it and we can ignore the employee as mediator.
But if the bill is being raised by the courier company directly to the company then on the bill payment we need to deduct it and we can ignore the employee as mediator.
03 June 2010
Thank You Madam,
Kindly note that the bill just contains the company as consinor as the charges are for shipping some parts. What would be the position in such case.
Kindly note that the bill just contains the company as consinor as the charges are for shipping some parts. What would be the position in such case.
03 June 2010
Thank You Madam,
Kindly note that the bill just contains the company as consinor as the charges are for shipping some parts. What would be the position in such case.
Kindly note that the bill just contains the company as consinor as the charges are for shipping some parts. What would be the position in such case.
03 June 2010
Replied here also
https://www.caclubindia.com/forum/tds-on-reimbursements-to-employees-85819.asp
https://www.caclubindia.com/forum/tds-on-reimbursements-to-employees-85819.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
