Reimbursement expenses

This query is : Resolved

Goutam Basak (Querist)
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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 August 2014 then only on professional fees u need to deduct tds and not on reimbursement.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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 http://sktyagidt.com/upload/article/66.pdf

Goutam Basak

Goutam Basak (Querist)
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05 August 2014 Thanks For Suggestion

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