Tds on travel allowance to consultant
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2017
Sir / Madam,
One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).
Please let me know whether tds applicable on both the components or only on consultant fee.
Thanks
One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).
Please let me know whether tds applicable on both the components or only on consultant fee.
Thanks
31 August 2017
If the Consultant is claiming Reimbursement through a separate Bill then no TDS otherwise TDS to be deducted on total amount.
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
- TDS Claim year
- Sales amount in Gstr1
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Entries in AIS regarding sale of units and shares
- Suggestions required for income tax filing-software (FY 2025-26)
- SALE BILL AGAINST GOODS RETURN
- CG after sale of flat
- 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
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
