TDS on re-inmbursement
This query is : Open
02 July 2008
Please guide, how the TDS provisions are complied with if a company do not directly incur the expenses but makes the reimbursement of expenses to the staff, in the 2 situations mentioned herein below.
1. Invoices are in the name of employee.
2. Invoices are in the name of company but payment was made directly by the employee and later on reimbursed by the employer.
1. Invoices are in the name of employee.
2. Invoices are in the name of company but payment was made directly by the employee and later on reimbursed by the employer.
03 July 2008
In both cases the ultimate liabilities lies with company so i think the company would be liable to FBT.
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