query about professional fees


This query is : Resolved 

15 February 2011 we got bill of 60000Rs of professionl fees
we are giving them reimbursement of 2500
as ur expenses

so tds will deducted on which amt
57500amt or 60000

plz reply

15 February 2011 deduct TDS on the bill amt of Rs. 60000

15 February 2011 No there is specific circular that the TDS will be applicable on the Reimbursement of expenses also. Whether u raise separate bill or not.


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