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TDS

This query is : Resolved 
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(Querist)
02 July 2010 Hi Sir/Madam,

A company engaged a firm to render professional services. The fees of which is liable to TDS under section 194J. The consulting firm incurred conveyance expenses and they are claiming it through a debit note. Now the issue is whether to deduct tax when expenses are reimbursed based on a debit note.

Thanks in advance
San
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Sunil Kr. Sanganeria

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Sunil Kr. Sanganeria (Expert)
02 July 2010 If Seperate bill is raised by the professional for the conveyence incuured, there is no need to deduct TDS on conveyence.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
02 July 2010 no need to deduct tds on conveyance services
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