Tds on reimbursement of expenses of consultant
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 March 2012
One person is associated in capacity of Consultant and Tax has been deducted on the consultancy fee u/s 194J of I T ACT. But while he is submitting expenses without proper supporting the same is liable to TDS. Is it u/s 194J or u/s 194C?
16 March 2012
Reiamburshment of expenses with out proper proof is also considered as same nature of the payment for which purpose it paid. So you paid professional fee thus expenses reiamburshment also professional fee and liable to TDS under section 194J. If the proper supporting documents are available and submitted for claiming of expenses no need to deduct TDS.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Entries in AIS regarding sale of units and shares
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
