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TDS on reimbursement of freight, Income Tax |
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TDS on reimbursement of freight |
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We have placed a purchase order in a vendor for purchase of sand. As per po terms rate is ₹ 1000 per ton for sand and ₹ 1000 per ton as freight. Vendor is giving bills for sand and freight separately. Are we suppose to deduct TDs on reimbursement of freight. As per PO terms freight is inclusive of service tax. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
TDS is not applicable on reimbursement of expense if supported with actual bills. Page: 1 Old Query - New Comments are closed. |
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