TDS on Travelling bill to consultant

This query is : Resolved 
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This discussion addresses whether Tax Deducted at Source (TDS) applies to travel and conveyance charges billed by a consultant, separate from their consultancy fees. While TDS is generally not applicable to reimbursement charges, clarification is sought when the consultant's bill doesn't explicitly use the term 'reimbursement'. The advice given is to request supporting bills for such expenses; otherwise, payment might not be necessary.

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(Querist)
08 December 2022 Dear Sir,

One of our consultant bill provided towards consultancy charges this expenses TDS applicable-10%.

As well as consultant claimed travelling and conveyance charges in separate bill for this expenses TDS applicable or not? please clarify.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
08 December 2022 No TDS over reimbursement charges.
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Shankar Rao

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Shankar Rao (Querist)
08 December 2022 But consultant not mentioned any reimbursemnt word in thier bill, such case.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
08 December 2022 Ask for supporting bills, otherwise it need not be paid.
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