Tds on combined bills
This query is : Resolved
19 March 2013
Hi
I have an invoice from company chartered accountants twd professional charges & reimbursement of out of pocket expenses. so my query is whether i have to deduct TDS on total invoice amount or on professional fee only.
Please also provide reference.
Thanks in advance.
I have an invoice from company chartered accountants twd professional charges & reimbursement of out of pocket expenses. so my query is whether i have to deduct TDS on total invoice amount or on professional fee only.
Please also provide reference.
Thanks in advance.
CA RICHA BADALIA
(Expert)
19 March 2013
If consolidated bill is raised for both you have to deduct TDS on total invoice amount.
CA RICHA BADALIA
(Expert)
19 March 2013
Refer circular 715 dated 08/08/1995
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