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TDS on Travelling bill to consultant

This query is : Resolved 

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.

08 December 2022 No TDS over reimbursement charges.

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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