TaxTMI 
TaxTMI 
Tds on reimbursement of expenses
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....ds on reimbursement of expenses<br> Query (Issue) Started By: - MANOJ K. MODI Dated:- 23-4-2008 Last Reply Date:- 28-4-2008 Income Tax<br>Got 2 Replies<br>Income Tax<br>Dear Sir, In case contractor is....
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....sues 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 reimbursement bills also. Question ....
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....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 on entire payment including reimbursemen....
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....t 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 bills / claim for reimbursement like clearkage....
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.... etc., TDC i s not deductable . This is as per decided case. Manoj<br> Discussion Forum - Knowledge Sharing ....