banner_ad

TDS liability

Others 1745 views 7 replies

Hi!

please clarify if we incurre some exp.on behalf of our debtor and claim the same amount through debit note . Is there any tds applicability to deduct tds by them and make the payment to us after ded.tds

 

Replies (7)
Depend upon nature of Expenditure.
IF IT IS REIMB.OF TELCOM COST
no tds.
TDS will attract when customers making payments along with their regular bills. If they make payment separately TDS may not attract, but their auditors will quetion and disallow their expenditure so TDS will attaract.
it totally depends on the nature of expenditure if it is one which attracts the provisions of TDS then definetely ur debtor will deduct ur tds irrespective of whether u are charging in the invoice iteself or seperately by debit note. it is sililar to paying freight on ur debtors behalf the first liability of tds is urs but if u didnt deduct the tds and include the amount of freight in ur invoice then ur debtor will deduct the tds on freight. REimbursement of Telecom Cost will not attract TDS.
It dependes on the Expenditure, But hte expenses you have said of telecom will have no TDS
It dependes on the Expenditure, But hte expenses you have said of telecom will have no TDS


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details