TMI BlogTDS on reimbursementX X X X Extracts X X X X X X X X Extracts X X X X ..... TDS on reimbursement X X X X Extracts X X X X X X X X Extracts X X X X ..... te bill for reimbursement of Travelling expenses (lumsum amount, without vouchers) and another bill for design and drawing reimbusement expenses (lumpsum amount, with no vouchers). Should we deduct TD ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... S on these bills. Please explain with case references/notification/circular. Reply By GOPALJI AGRAWAL: The Reply: As per circular No 715, TDS is deductible on gross amount. If re-imbursement bills ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... are accompied with tickets etc. then there is scope of escape. X X X X Extracts X X X X X X X X Extracts X X X X
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