Travelling expenses others

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jagan mohan rao (Querist)
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27 May 2014 Sirs,

Ours is a manufacturing concern we are paying some travelling expenses like train/bus charges and accommodation for outsiders who are came for technical services for our plants can i debit these expenditure under travelling expenses others if we did so any taxes will attract on the same

Rupesh Jain

Rupesh Jain (Expert)
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28 May 2014 you are paying taxi exp for technical travelling you can book under technical travelling exp. and using taxi then you have to pay service tax under reverse charge mechanism. and to be deduct the TDS u/s 194C if one bill more than Rs.30000/- in year 75000/- you are paying @ 1% for individual/ HUF and 2% for company / firm.

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