09 January 2019
Good Afternoon to All Expert, Sir , We received a CHA bill Sir in this bill following mention
1-Tax Invoice Mention 2- Reimbursement Exp Mention like DO Charges, Airline Charges,Etc mention in bill 3-Not Received any related document 4-Agency Charges not mention. Sir Will i deduct tds on that amount Kindly Help
09 January 2019
you have to collect the exp. supporting, and seperate bill of their services, otherwise you have to deduct the tds on whole amount u/s 194c.
CAclubindia
