TDS on Auditor's Charges

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Sourabh Gupta (Querist)
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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??

ABHISEK TOSNIWAL

ABHISEK TOSNIWAL (Expert)
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14 July 2011 Dear Sourabh,

TDS is required to be deducted on the total amount including reimbursement u/s 194J.

Regards
Abhisek Tosniwal

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CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)
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14 July 2011 tds IS REQUIRED TO BE DEDUCTED ON GROSS AMOUNT INCLUDING AMOUNT OF REIMBURSEMENT.

HOWEVER IF SEPARATE BILL IS RAISED FOR REIMBURSEMENT DULY SUPPORTED BY EXPENSES VOUCHERS/BILLS, THEN NO NEED TO DEDUCT TDS THEREON

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Sourabh Gupta

Sourabh Gupta (Querist)
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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?

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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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.

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Sourabh Gupta

Sourabh Gupta (Querist)
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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??

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