Tds on reimbursement

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Querist : Anonymous

Querist : Anonymous (Querist)

19 April 2012 Whether tax is required to be deducted u/s 194C if separate bill is issued for reimbursement of expenditure relating to it.

Yogesh Agarwal

Yogesh Agarwal (Expert)
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19 April 2012 Yes TDS is required to be deducted on re-imbursement under section 194C..

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Durgesh Laddha

Durgesh Laddha (Expert)
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19 April 2012 Every thing depends on nature of exp. and work. Example : Carpenter doing some work and he issue separate bill for wood, then you should not deduct tds on wood, you should deduct TDS on labour bill only.

If you want, plz tell me actual case.

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Querist : Anonymous

Querist : Anonymous (Querist)

20 April 2012 ok sir
Actually on the bill of reimbursement "agency charges" is written. I'll go in further detail and will inform you whole case.
Thanks