Tds on reimbursement expenses
Harsha Vardhan (Article Student) (42 Points)
23 March 2016
Is tds need to be deducted on reimbursement expenses?
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 23 March 2016
It cannot be deducted in case of 194C & 194J
https://www.incometaxindia.gov.in/Communications/Circular/910110000000000611.htm
Harsha Vardhan
(Article Student)
(42 Points)
Replied 12 July 2016
In case of 194c and 194j, tds need to be deducted in the gross amount (incl reimbursement of expenses)
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