Being an employer, If I decide to reimburse RENT for every month of a consultant hired, shall I deduct TDS for the reimursement at the rate of 10% ?
If billed seperately, whether the same should be addressed in company name? Also can he show as Reimbursement of Rent in descripttion?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
