TDS on out of pocket exp
This query is : Resolved
01 April 2009
if any vendor on which we are already deducting TDS @2.266% is charging service tax on out of pocket expenses incurred by him.
shall we charge TDS on bill of out of pocket expenses of that vendor?
shall we charge TDS on bill of out of pocket expenses of that vendor?
01 April 2009
If out f pocket chrges is form part of service provided then you can deduct TDS
CA JAIMIN TRIVEDI
(Expert)
01 April 2009
Yes, take that as an expense in same head in which you are normally accounting his regular bills.
01 April 2009
yes i agree with the expert
Laxmi Narayana Sahu
(Expert)
01 April 2009
TDS is deductible if any income is paid to any person.Out of Pocket Expenses is in the nature of reimbursement 0f expenses & no income is paid .therefore TDS is not Deductible.
Laxmi Narayana Sahu
(Expert)
01 April 2009
TDS is deductible if any income is paid to any person.Out of Pocket Expenses is in the nature of reimbursement 0f expenses & no income is paid .therefore TDS is not Deductible.
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