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
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
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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