Tds on manpower services

I think reimbursement cannot be deducted out of the bill amount for the purpose of TDS u/s 194C. So you need to deduct tax on the entire value.

Yeah, even then it has to be deducted I think, I have read so.

yes poornima ji is right, you need to deduct tds on full amount...

or you can ask the party for a separate bill regarding these expenses.. then u need not to deduct tds on that...

but if one common bill is given , then tds wil b deducted on full amount

You have to deduct on full bill value.