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....
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