Neeta Datta (Accounts ) (60 Points)
05 August 2022Is TDS liability incurred u/s 194 R if we issue credit note to distributor on reimbursement of expenses for small gifts and refreshments in get together to promote the business on our behalf.
Bill will be in name of distributor and amount is above 20000/-
Thank You
Neeta
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160721 Points)
Replied 07 August 2022
Yes, TDS will be applicable.
Tara Khandelwal
(Student CA Final )
(293 Points)
Replied 15 September 2022
Sir if a house keeping agency purchases materials for cleaning and service recipient reimburses the same, whether TDS should be deducted as reimbursement of out of pocket expenses is liable for TDS deduction under 194R
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160721 Points)
Replied 15 September 2022
No, not applicable...
CAclubindia
