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Tds on reimbursement of exp

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(Querist)
31 August 2014 In SINGLE invoice: Professional Fees Rs.35000 Conveyance for Staff Rs.5000 On which amount TDS should be deducted u/s 194 J? As per CBDT circular no.715 - "Sec 194 J refers to ANY sum paid,REIMBURSEMENT of actual exp CANNOT be deducted out of bill amount for TDS." Need expert opinion. Any new circular if any.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
31 August 2014 the circular still holds goods. you need to deduct TDS on the whole of the invoice amount (excluding service tax)
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
11 September 2014 agreed with nnikhil.....................
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