TDS on out of pocket exp.
This query is : Resolved
Guest
Guest
(Querist)
19 February 2010
Sir,
I am rahul working in noida, i have received bill of out of pocket exp. for Rs.20000/- + S.Tax.(Traveling bills of Consultant)
can i deduct tds on out of pocket exp. and what is the rate of tds.
Thanks & Regards,
Rahul Sharma
I am rahul working in noida, i have received bill of out of pocket exp. for Rs.20000/- + S.Tax.(Traveling bills of Consultant)
can i deduct tds on out of pocket exp. and what is the rate of tds.
Thanks & Regards,
Rahul Sharma
CA Chitresh Gupta
(Expert)
19 February 2010
If the Bill of out of pocket expesnes is supported by a peroper documantory evidance for the expesnes incurred then in that case it will be reimbursement of expenses not laible to TDS.
If there is no documantory evidence, in that TDS @ 10% will have to deducted u/s 194J.
Regards
If there is no documantory evidence, in that TDS @ 10% will have to deducted u/s 194J.
Regards
CMA Ramesh Krishnan
(Expert)
19 February 2010
If the invoice raised separatly no need to deduct TDS
Guest
Guest
(Querist)
20 February 2010
thanks
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