TDS on Reimbursement of Expenses
This query is : Resolved
12 September 2008
Please let me know, if there is any requirement for deduction of tds on payment in the nature of reimbursement of expenses.
Thanks & Regards,
Mukesh Agarwal
Thanks & Regards,
Mukesh Agarwal
12 September 2008
As per ruling in ITO v' Dr Willmar P Ltd (2005) SOT 71 following have been concluded -
1.If gross bill is inclusive of reimbursement of expenses ,TDS u/s 194C or 194J applicable
2.If separate bill has been raised for reimbursement of expenses ;no TDS applicable
Please further refer Q No 30 on Circular Number 715dated August 8,2005
1.If gross bill is inclusive of reimbursement of expenses ,TDS u/s 194C or 194J applicable
2.If separate bill has been raised for reimbursement of expenses ;no TDS applicable
Please further refer Q No 30 on Circular Number 715dated August 8,2005
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Salary from Qatar in Dollars in India
- UDIN ISSUE
- Change Of Karta In Case of Death
- FAST-DS Scheme - Foreign Assets
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS Challan - change of FY 2025-26 to TY 2026-27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
