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Tds on local conveyance

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(Querist)
30 April 2014 whether TDS is deducted on local conveyance paid to a professional service provider? if yes than on what rate , 10% or 1%/2% ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
30 April 2014 if paid as reimbursement, then no TDS. if paid as an allowance, then 10%
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vikramjeet singh panesar

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vikramjeet singh panesar (Querist)
30 April 2014 but the professional mention it in his invoice. for eg. prof. fees 15000 + conveyance charges 2000. than what is the provision?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
30 April 2014 see, if the conveyance charges are backed by bills (originals of which are being submitted to you) then you can reimburse and deduct no TDS on the same.

If it is a lump-sum amount is being asked for with no link to actuals being spent, then deduct tds on the same.
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vikramjeet singh panesar

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vikramjeet singh panesar (Querist)
30 April 2014 thanks and please tell me the date of applicability of the provision that no tds is deduct on service tax charged on professional services?
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Rupesh Jain

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Rupesh Jain (Expert)
30 April 2014 PLS ESEE CIRCULAR OF INCEME TAX 1/2014
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
30 April 2014 Rupesh, that circular is on service tax and not on reimbursements..wonder where your draw analogies..
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