TDS on professional fee
This query is : Resolved
22 April 2008
Whether TDS has to be deducted on professional fees including Travelling expense?
22 April 2008
if the bill is one and single then you have to deduct the tds amount on thegross total amount because the reimbursemnet expenditure we cannot take out form the bill amount so we have to deduct on the total amount of the bill.
if they are raising the bills separateley for travelling amount then deduction is not required.
if they are raising the bills separateley for travelling amount then deduction is not required.
23 April 2008
Yes
23 April 2008
Thank u sir.. Can u give the reference like section or circular regarding this clarification.
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