Tds on reimbursement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2013
Our CA raised a bill of Rs.150000 with Service tax of Rs. 18540(Total Bill Amt. 168540) for Professional Services for the period of 2012-13. He also raised a separate bill of Rs.45000 with Service tax of Rs.5562(Total Bill Amt. 50562) towards conveyances expenses incurred by him.
We deducted TDS on Rs.168540. Now do we also have to deduct TDS on the Conveyance Expenses bill raised by him?
Thanking You
Ramesh Sharma
We deducted TDS on Rs.168540. Now do we also have to deduct TDS on the Conveyance Expenses bill raised by him?
Thanking You
Ramesh Sharma
15 May 2013
TDS IS NOT APPLICABLE FOR RE-IMBURSEMENT EXPENCES PROVIDED SEPERATE BILL IS PROVIDED
YOU CAN REFER
https://www.lawyersclubindia.com/experts/Tds-on-reimbursement-of-charges-392646.asp#.UZOfgLX-F14
YOU CAN REFER
https://www.lawyersclubindia.com/experts/Tds-on-reimbursement-of-charges-392646.asp#.UZOfgLX-F14
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