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TDS on out of pocket exp

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 September 2010 Company has received a bill from consultant on 1/8/2010, Rs.25000 fee and Rs.8000 out of pocket exp. Whether to deduct tds on Rs.33000 or not to deduct tds as fee amount is below Rs.30K
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CMA Chandan Singh

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CMA Chandan Singh (Expert)
07 September 2010 Deduct TDS on Rs 33000/- (As u memtioned it is a consolidated bill)
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
07 September 2010 On Rs. 33000 @10%IF IN A SINGLE BILL. Circular no.715dt.08-08-1995. but if separately billed, no tds on out of pocket exps. refer ITO vs Dr. WILLIMAR SCHWABEINDIA (P) LTD.(2005)3 SOT 71
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