13 July 2011
A CA is charging following amounts from a company:- 1) Professional Fees 2) Visit Fees 3) Reimbursement of Expenses (CA's Bill attached but without any expenditure voucher) 4) Travelling Exp.(CA's Bill attached) 5) Further travelling expenses are claimed for travelling to different branches of the company in the Ledger "Auditor's Expenses"
May i know which amounts out of above all will be liable for TDS deduction??
14 July 2011
Mr. Neeraj... CA has presented seperate bills for all above mentioned charges, but expenditure vouchers are not attached in any case... Will the situtation remains the same?
14 July 2011
There are two parts 1) Professional Fees 2) Expenditure
Professional charges all are clear that TDS is to be deducted but all are confused about the expenses claimed.
If the CA is trying to charge his professional fees by way of expenses then yes TDS is to be deducted and to hold the same the CA must give the supporting vouchers.
On expenses not supported by bills Service Tax is also applicable.
14 July 2011
Mr.S.S.Agarwal, If CA (in my case) is not charging service tax on any amount (except professional fees & visit fees), will still he be liable for TDS deduction on "All" amount charged??
CAclubindia
