TDS Deduction
This query is : Resolved
02 January 2009
If conveynance and any other expenditure reimbursed to consultant of a company,is there is any requirement of TDS on that conveynance amount ?? . Please advse me.
CA Tilak Raj Sharma
(Expert)
02 January 2009
If they raise single bill for fees and expenses reimbursed then TDS will be deducted on the full amount of Bill.
CA Tilak Raj Sharma
(Expert)
02 January 2009
However if they raise separate bill for fees and Expenses to be reimbused then TDS will be deducted only on the Bills for fees, not on the bills for expenses.
03 January 2009
Thanks for advise.
If a consultant gives consultancy bill for Rs 25000/-PM & He gives Rs5000/- seprate petrol bills , but he use vehicle for his personnel also , what will be the effect for TDS ?
If a consultant gives consultancy bill for Rs 25000/-PM & He gives Rs5000/- seprate petrol bills , but he use vehicle for his personnel also , what will be the effect for TDS ?
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