Reimbursement expenses
This query is : Resolved
Goutam Basak
(Querist)
04 August 2014
Sir,
I have one legal invoice raised by lawyer on which professional fees of Rs.35000.00 & reimbursement expenses of Rs.5000.00 is shown, Both the amount shown in single bill but seperately, On which amount TDS will be deducted
Thanks & regards
I have one legal invoice raised by lawyer on which professional fees of Rs.35000.00 & reimbursement expenses of Rs.5000.00 is shown, Both the amount shown in single bill but seperately, On which amount TDS will be deducted
Thanks & regards
04 August 2014
then only on professional fees u need to deduct tds and not on reimbursement.
Nikhil Kaushik
(Expert)
05 August 2014
please note that if the reimbursement are part of the bill in which professional fees is also being charged, then TDS shall be applicable on whole of the amount.
only where a separate invoice is raised only to provide for reimbursements, TDS wont be applicable. please refer https://sktyagidt.com/upload/article/66.pdf
only where a separate invoice is raised only to provide for reimbursements, TDS wont be applicable. please refer https://sktyagidt.com/upload/article/66.pdf
Goutam Basak
(Querist)
05 August 2014
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