TDS on Reimbursement of License Fees

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Shashikumar Hp (Querist)
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30 August 2021 Dear Sir,
We have a license and license given to the operator to run. Operator is reimbursing the license fees and also paying the rental amount for the place and equipment installed in the premises.

Every month we pay license amount to govt to take license, same will be reimbursed by operator, we also remit GST on RCM basis and collecting from operator.
Operator is deducting the TDS on the rental amount.
Please advise license fees reimbursement will attract TDS or Not?
Regards,
Shashi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 August 2021 TDS not applicable on such reimbursement.

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