debit note

satish (Querist) 14 May 2009 This query is : Resolved
* A Ltd pays Rs 50000 Rent of one month to c Ltd - on behalf of B Ltd due to funds
constraints of B Ltd.
* A Ltd raises Debit Note on B Ltd for rent paid expenses reimbursement of
the same Rs 50000 thousand by attaching all the required proof. Rs 50000 for rent
and not ded as Service charges
* Question is whether B Ltd shall deduct TDS on this debit note payment to A
Ltd and can we take a charge of service tax on debit not
we are claim only without service tax
Please provide me total detail

Thaks
satish

Follow Query

Report Abuse