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TDS on reimbursement

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....DS on reimbursement<br> Query (Issue) Started By: - Venkata Kumar Dated:- 1-2-2011 Last Reply Date:- 1-2-2011 Income Tax<br>Got 1 Reply<br>Income Tax<br>One of our contractors has submitted a separat....

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....e 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 TDS....

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.... 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 ....

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....are accompied with tickets etc. then there is scope of escape.<br> Discussion Forum - Knowledge Sharing ....