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

Ganeshbabu K

Ganeshbabu K (Expert)
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15 May 2013 TDS IS NOT APPLICABLE FOR RE-IMBURSEMENT EXPENCES PROVIDED SEPERATE BILL IS PROVIDED

YOU CAN REFER
http://www.lawyersclubindia.com/experts/Tds-on-reimbursement-of-charges-392646.asp#.UZOfgLX-F14