Dear All,
Pls.clarify my doubt, our company is providing logisitics services, we are claiming reimbursable exp.,from customer without made TDS deduction on the bill. But we are getting separate bill from our vendor for the same & deducting TDS on the bill. Is it correct ?
Is TDS on reimbursable accepted ? pls.help me
Regards,
Jeeva, chennai
If separate bills given TDS should not be deducted on reimbursement expenses.
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