Hie all,
I Have a bill of DATTA ENTERPRISES. they provide vehicle's on reimbursement basis.
the follwing bill they raised agst the company
Toll charges :- 56787
food exp. :- 30000
other exp.:- 2129
repaire and maintainance :- 44795
Rent :- 5000
TOTAL :- 138711 /-
Mine question is shud I DEDUCT TDS FOR THIS BILL ???
REPLY
Kindly provide the meaning of reimbuirsement basis ...do u mean on rental basis?
YES .. THOSE ALL EXP. TRANSORTER ALREADY PAID...NW HE WANT BACK HIS ALL EXP...shud i deduct tds ???
TDS IS NEVER DEDUCUTED IF ANY AMOUNT IS REIMBURSED TO ANY1 AS ITS JUST REPAID TO SOMEONE WHO PAID ON UR BEHALF.
...Many thnks tushar....
CCI
Pro
CAclubindia
