Query on tds

This query is : Resolved

krina (Querist)
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11 February 2013 Hello Everyone..

Can someone please Clarify whether TDS is required to be Deducted on

1. Tralvelling Expenses

&

2. Transportation Expenses.

as there are different views regarding the same some say No need to deduct & some say that we can deduct only if its an unofficial Expense ..

Please can some clarify the same it would be really great..

thansk alot in advance..!

Ankit

Ankit (Expert)
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11 February 2013 Dear Krina,

I suppose you are talking about payment being made to an employee..

here, if the expense incurred by the employee is for official purposes then, the payment made to him would be reimbursement of expense and as such, would not be liable to TDS.

however, if the same is not for official purpose, then the payment would be termed as perquisite and as such liable to perquisite tax and therefore liable for TDS.

- Ankit

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CA Lokesh Pokharna

CA Lokesh Pokharna (Expert)
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11 February 2013 if these are covered in the ambit of work which defined in sec 194 c, then tds to deducted ...generally on travelling exp. not attracted

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CA Lokesh Pokharna

CA Lokesh Pokharna (Expert)
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11 February 2013 If PAN no. obtained then no need to deduct tds on transportation..

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krina

krina (Querist)
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11 February 2013 Thanks alot for the reply..

Ankit

Ankit (Expert)
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11 February 2013 you are welcome

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