Tds on reimbursement expenses
This query is : Resolved
21 December 2015
This is regarding our query if we hire engineer for our site work and he done local conveyance & food expense. he claim that expenses from company as a reimbursement (Debit Note) Then Company should deduct TDS on that amount or not. Kindly reply as early as possible.
21 December 2015
No TDS applicable if it is reimbursement against actual expenses and no profit element in it.
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