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TDS on Travel Allowance - Overseas

This query is : Resolved 

21 August 2024 Dear All

Please note we are providing travel allowance per day - for foreign travel based on grade of employees, in USD. Based on categories of employees, amount of USD varies from 5- to 100 USD per day. This payment is done to their bank account, and this is done as per HR policy. We account this expense as Travel Expenses. Can you please suggest whether we have to deduct TDS for the same?

22 August 2024 TDS over allowance given to your own employee, should be deducted under salary head.


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