Tds on reimbursement of expenses
This query is : Resolved
07 November 2014
Dear Sir,
Can we deduct the TDS on reimbursement of expenses to our foreign Sister concern firm. If they have booked the hotel to us & after we cancelled the trip (Hotel Cancellation costs)
Also can we have libility of service tax as per reverse charges method.
Please advise.
Can we deduct the TDS on reimbursement of expenses to our foreign Sister concern firm. If they have booked the hotel to us & after we cancelled the trip (Hotel Cancellation costs)
Also can we have libility of service tax as per reverse charges method.
Please advise.
07 November 2014
No TDS should not b deducted on reimbursement. Since it is ur sister concern hence Service Tax will also b not applicable.
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