Reimbursement of exp incurred for travelling

     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