TDS in case of reimbursement of expense

Hi friend

Reimbursement of Expenses generally does not attract tds

S.V

Dear BInayak

Pls refer below written link for your refference ....... i think your doubt will be cleared after reffering it

/forum/re-tds-u-s-194c-vs-u-s-194j-62402.asp

Regards

Madhusudan

Mr, Binayak

Reimbursment will not attract TDS as far as my knowledge is concern

Sections 194C and 194J refer to any sum paid. Obviously, reimbursements cannot be deducted out of the bill amount for the purpose of tax deduction at source.

Madhusudan