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TDS on reimbursements

This query is : Resolved 

08 November 2008 Hi,

I would like to know whether TDS is to be deducted on reimbursements. My understanding is that if there are no supportings accompanying the reimbursement claim TDS should be deducted in every case.(194I, 194C and 194J).
However, if supportings exist, then no TDS is to be deducted for reimbursements relating to rent (194I) and fees (194J) since the words mentioned are "income by way of rent" and "fees" but has to be deducted for contract payt (194C) since words are " any sum paid". - Thanks.

08 November 2008 If there is a connection between the billing for the job/services and expenditure, the TDS can not be avoided on total.


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