TDS
This query is : Resolved
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
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
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.
02 July 2010
no need to deduct tds on conveyance services
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