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TDS u/s 194 J

This query is : Resolved 

14 May 2008 Whether TDS should be deducted at reimbursement of travelling expenses of professional/auditors.

14 May 2008 if professional/auditors submit seperately bills of travelling expences then no tds is to be deducted

14 May 2008 Dear Babita,

TDS will be deducted on the total amount i.e. Professional fees as well as out of pocket expenses, however if such payments are segrigated into two heads i.e. one bill for invoice and the other for out of pocket expenses then TDS will be deducted to the extend of Professional Fees @ 10% exclusive of surcharge and cess.

Hope your doubt is clear now.

28 August 2008 Thank you


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