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?

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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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.
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