Tds on bill
This query is : Resolved
08 March 2014
we had a agreement with a consultant regarding new plant,he quote a amount aprox of consulting including travelling.in future he has submitted a bill of expenses related with travelling fare. can i deduct tds on that reimburse bill or not kindly advise.
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
- SPECULATIVE LOSS (INTRADAY)
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- F & O Loss Audit Requirement
- Tax Audit Required or Not.
- Change of regime
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
