Tds on reimbursement of expenses

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..... Dear Sir, In case contractor issues two bills seperately, one for his service charges and other is for reimbursement of expenses incurred by him. Please note contractor is charging service tax on reim .....

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..... bursement bills also. Question is whether the person making payment is liable to deduct TDS, u/s 194C , on reimbursement bill. - Reply By V Ramanujam - The Reply = TDS u/s 194C is to be applied o .....

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..... n entire payment including reimbursement bill. Refer CBDT Circular No.715 dt 8.8.1995 - Question No.30 - Reply By Manoj Sharma - The Reply = For Sec 194J , if professional has submitted seperate .....

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..... bills / claim for reimbursement like clearkage etc., TDC i s not deductable . This is as per decided case. Manoj - Tds on reimbursement of expenses - Query Started By: - MANOJ K. MODI Dated:- 23-4- .....

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..... 2008 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanageme .....

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..... ntindia.com - TMI - TaxTMI - TMITax .....

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