TDS ON PAYMENTS TO CHA
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 June 2010
WHETHER TDS IS DEDUCTIBLE ON BOTH PAYMENTS MADE TO CHA AS AGENCY COMMISSION AS WELL AS ON REIMBERSEMENT OF EXPENSES INCURRED BY HIM ON OUR BEHALF AND IF YES AT WHAT RATE AND UNDER WHICH SECTION ?
THANKS IN ADVANCE
THANKS IN ADVANCE
05 June 2010
If the invoice is raised separatly no need to deduct TDS on reimbursement otherwise need to deduct
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