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Tds u/s 194i
Dear members,
A vendor raised a bill for rent of Generator Set and another for reimbursement of fuel expenses, but did not provide supporting against reimbursement bill.
Should I deduct TDS u/s 194I on both bills or not? If not then what should I do? Please advise.
Replies (1)
Hi,
If you dont have the supporting bills for proving reimbursement of expenses, to be on safe side, deduct the TDS on both the amounts.
Thanks,
Suri
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