tds on conveyance paid to professional consultant
This query is : Resolved
CA Mandeep Singh
(Querist)
28 January 2010
hi, my question is that whether a company will deduct tds on conveyance paid to professional consultant .conveyance is paid by cheque, but no bill or receipt is provided to us by professional consultant
Ghanshyam T Jha
(Expert)
28 January 2010
TDS to be deducted on any sums paid to professional toward rendring of their service.
Bimal Thacker
(Expert)
28 January 2010
No need to deduct TDS in your case. But if in bill of professional service the consultant adding the reimbursement of conveyance charges then you should deduct TDS on fees and conveyance reimbursement.
CMA Ramesh Krishnan
(Expert)
28 January 2010
Conveyance is nature of reimbursement no need to deduct TDS
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
