TDS on reimbursement

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..... One of our contractors has submitted a separate bill for reimbursement of Travelling expenses (lumsum amount, without vouchers) and another bill for design and drawing reimbusement expenses (lumpsum .....

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..... amount, with no vouchers). Should we deduct TDS on these bills. Please explain with case references/notification/circular. - Reply By GOPALJI AGRAWAL - The Reply = As per circular No 715, TDS i .....

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..... s deductible on gross amount. If re-imbursement bills are accompied with tickets etc. then there is scope of escape. - TDS on reimbursement - Query Started By: - Venkata Kumar Dated:- 1-2-2011 Inco .....

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..... me Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com .....

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..... - TMI - TaxTMI - TMITax .....

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