TDS 194 J- PROFESSIAL
This query is : Resolved
rakesh sharma
(Querist)
22 December 2007
A Ca firm raises two separate bills:
1) one for professional services- say Rs 50000/-
2) For reimb of conveyance expenses for the above professional services.( say Rs
3000/)
What will the amount on which the tds shall be deducted.
regards
A Ca firm raises two separate bills:
1) one for professional services- say Rs 50000/-
2) For reimb of conveyance expenses for the above professional services.( say Rs
3000/)
What will the amount on which the tds shall be deducted.
regards
CA. Vineet Grover
(Expert)
22 December 2007
Hi Rakesh,
TDS shall be deducted only on Rs.50000/- as per the circular no. 715. No TDS shall be deducted on re-imbursements amounting to Rs.3000/- as the same has been claimed through a seperate bill.
Rgds/
Vineet
TDS shall be deducted only on Rs.50000/- as per the circular no. 715. No TDS shall be deducted on re-imbursements amounting to Rs.3000/- as the same has been claimed through a seperate bill.
Rgds/
Vineet
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