Tds on reimbursement of exp,payment is to foreign party
This query is : Resolved
21 February 2014
Is any TDS amount to be deducted for reimbursement of expenses.Payment of expenses is to be done to foreign party.While preparing 15CB & 15CA should i deduct TDS. If yes, then under which section.
21 February 2014
refer sec 195 it says any payments made to NRI
21 February 2014
Read it,but no getting the exact ans...
No where the TDS on reimbursement of expense is been specified...
No where the TDS on reimbursement of expense is been specified...
21 February 2014
then tds will be deducted as they used words any payments which includes reimburesement also...
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