Tds on professional fees


This query is : Resolved 

12 March 2013 Respected colleagues kindly solve my query. Our company is paying professional fees in respect of training provided by an institute. I want to ask whether tds will be deducted only on consultancy fees or as well as on reimbursement of travelling expenses.

Thanking you

12 March 2013 if there is only one bill then you will deduct TDS on full amount
i advice take two bills
one for consultancy fee
and other for reimbursement
then deduct TDS only on consultancy fee


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