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TDS on reimbursement of consulatncy fees

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Puneet (Querist)
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29 October 2009 During an audit of X company (subsidiary of Z company) a voucher was being found from Z (holding company) advicing payment of consultnacy fees of Rs 500000.00 to an advocate. The voucher clearly stated that TDS should not be deducted.

Is the treatment of non deduction correct?

CA Apurav Agawal

CA Apurav Agawal (Expert)
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29 October 2009 No agreement can superseed law.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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29 October 2009 Agree with Apurav, ask for copy of No TDS certificate from the assessing officer,if any.

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