Tds on reimbursement of courier charges
This query is : Resolved
arun laxman gaikwad
(Querist)
23 April 2015
Dear Sir
One of our party charges us for reimbursement of courier charges in their bill for some courier done on our behalf.
In this case should we deduct TDS from party's bill on courier charges u/s 194c or as reimbursement should not deduct the same ?
In our bill we debit their bills to courier charges.
Kindly explain.
Regards
Arun
One of our party charges us for reimbursement of courier charges in their bill for some courier done on our behalf.
In this case should we deduct TDS from party's bill on courier charges u/s 194c or as reimbursement should not deduct the same ?
In our bill we debit their bills to courier charges.
Kindly explain.
Regards
Arun
CMA Ramesh Krishnan
(Expert)
23 April 2015
Reimbursement claimed separately by invoice or debit note- TDS will not apply
If raised in the invoice along with service - TDS will apply
If raised in the invoice along with service - TDS will apply
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