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.
02 January 2009
If they raise single bill for fees and expenses reimbursed then TDS will be deducted on the full amount of Bill.
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 ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
