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Tds on reimbursement of expenses

This query is : Resolved 

09 April 2014 Dear Sir

Please let me know that we should deposit the tds on reimbursement of Freight Charges

If we purchase and vendor charges transport charges in his invoice then we are liable to pay the tds on the same or not

09 April 2014 you are not liable to deduct the tds (at present if transporter have PAN then no liability of deduction TDS)


09 April 2014 tds is never applicable on reimbursement of exp.


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