TDS on Travelling bill to consultant
This query is : Resolved
Quick Summary
Shankar Rao
(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.
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.
08 December 2022
No TDS over reimbursement charges.
Shankar Rao
(Querist)
08 December 2022
But consultant not mentioned any reimbursemnt word in thier bill, such case.
08 December 2022
Ask for supporting bills, otherwise it need not be paid.
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