Out of pocket expenses will attract the TDS us/ 194J or not
This query is : Resolved
03 May 2023
Dear Experts,.
01. A company is availing the professional service( Ex Legal Service) from the registered person.
02.At the time of doing the advance payment, the company deducts the TDS u/s 194J.
03.While receiving the invoice from the professional, the out of pocket expenses also included.
04. The query is:
Whether this out of pocket expenses will attract the TDS us/ 194J or not?
please clarify
01. A company is availing the professional service( Ex Legal Service) from the registered person.
02.At the time of doing the advance payment, the company deducts the TDS u/s 194J.
03.While receiving the invoice from the professional, the out of pocket expenses also included.
04. The query is:
Whether this out of pocket expenses will attract the TDS us/ 194J or not?
please clarify
03 May 2023
Reimbursement of expenditures when billed separately are not subject to TDS.
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