TDS

it shall not attract the TDS as the case of reimbursement & also on  air ticket , No TDS will be deduct....

Ms. Geetha,

TDS applicable only on Air-fare commission than ticket cost.                   Hence , Payment of Air-fare never attract TDS.

Mr.Mohit and Sundarrajan

My question is we are paying to his Company , we are showing the expenditure in his A/c.and it's a income to his Comapny .right ?

TDS will not be applicable as this is only a reimbursement of expense.

It is not an income to that company.

If the consultant claims only the actual expenditure incurred by him with the proof of bill or air tickets, TDS in not applicable. The company should claim the reimbursement in a separate bill.

                   Not necessary to deducte T.D.S     Due to separatelty Claimed  ,

                     IF Bills not put separately  , ( ie including in consultant fee it wii necessary to deduct   T.D.S  AS Per  Relevant   Provision