Tds applicability on accommodation and transportation charge

This query is : Resolved

KESAVAREDDY (Querist)
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21 November 2014 A company recruited two persons from foreign to render service to us.

And company raised an invoice amounting to 26966/-(Accommodation charges-18000 , Transportation-6000 & Service Tax on both).

Being a trust we are not paying any amount to the services rendered by foreigners.And also we are paying total amount to the company and not to foreigners.

Do we need to deduct TDS on this amount or can we consider as reimbursement of expenses?

Amol S Joglekar

Amol S Joglekar (Expert)
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21 November 2014 TDS be deducted from this. It is NOT regarded as reimbursement of exepenses

Rupesh Jain

Rupesh Jain (Expert)
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22 November 2014 tds will deducted u/s 194J on rs. 26966.

limit is rs. 30000/- then no required at present.
if you pay any amount exceeds rs. 30000/- then you have tot deduct the tds u/s 194J

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