banner_ad

Tds on reimbursement of expenses

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 October 2015 Dear experts,
Contractor has given the saparate bill for reimbursement of expenses like fooding, petrol, travelling etc. With supporting document, however the contractor has also charged ST on the reimbursement bill, plz let me know weather TDS will attract on this reimbursement bill or not.......

Thanx & Regard
Pallavi Gupta

12 October 2015 TDS is not applicable on reimbursement bill since separate bill has been raised for reimbursement of expenses.

However as per recent amendment in section 67 vide Finance Act 2015 Service Tax is applicable on reimbursement of Expenses.

Budget 2015 has amended section 67 to include reimbursement of expenses in the value of taxable service.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details