Dear Sir,
1.My client is a Franchisee of a reputed educational institution , Do he need to deduct the TDS u/s 194-C or 194-H .
2. The same person ,sending his faculty to B'lore for Academic Training ,since Training expenses is exempted from FBT, can he get exempt the reimbursement expenses of TA , Hotal and Lodging expenses actualy met by such faculties.
Kindly clarify it.
CAclubindia
