TDS on Professional Free
This query is : Resolved
18 February 2010
Sir i want to know that if a CA working in a Company and got 20000 P.M as Professional Charges. and he got Rs.15000 lumpsum Car petrol charges from company then TDS Deducted on Rs.15000 or Not.
Thanks
Thanks
18 February 2010
Acutal Department Circulr No.715 dt.8.8.1995 . Reimbursment also attract TDS but in the case of ITO Vs.Dr.Willmar schwabe India p ltd (2005)3 SOT 71 in ITAT Delhi, if the reimbursment raised separate invoice not attract TDS.
In your case also if he raised separate invoice for pertrol expenses TDS not attract
In your case also if he raised separate invoice for pertrol expenses TDS not attract
Message likes :
1 times
19 February 2010
Reimbursement doesn't attract TDS provisions if a separate bill is raised for the same
Message likes :
1 times
26 February 2010
agree no tds in ur case if reimbursment raised separate invoice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
