TDS on out of pocket expenses of a professional ??
This query is : Resolved
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CA Abhishek Singh
(Querist)
22 August 2024
Hello everyone,
A ltd has received an invoice from consultant - professional fees 100000, out of pocket expenses-15000 (food, travel & accomodation ) total 115000
He has provided evidence of accomodation.
should we deduct tds on 100000 or 115000
if suppose he issues two seperate invoice one for 100000 and one for reimbursement of OPE then what would be implication on TDS ??
Thanks
A ltd has received an invoice from consultant - professional fees 100000, out of pocket expenses-15000 (food, travel & accomodation ) total 115000
He has provided evidence of accomodation.
should we deduct tds on 100000 or 115000
if suppose he issues two seperate invoice one for 100000 and one for reimbursement of OPE then what would be implication on TDS ??
Thanks
Dhirajlal Rambhia
(Expert)
22 August 2024
Has he charged any GST over the services?
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