Cash payment of 50000 but through different date vouchers

Yes Charu 

In case of bearer cheque the amount will not get disallowed but making three voucher does not make sense to me as when the entry is made in tally in bank book only one entry will come. Just explain how entries is made in tally .. 

Regards 

Thanx Manoj once again

They have made a single entry in tally software

and they prepared 3 different vouchers on 3 different dates

Charu 

This cant be treated as cash payment as made from bank so allowed in my opinion.

Also no need of making three vouchers for the entry made in tally 

regards 

Please also see tds provision on the same as payment is above 30000 to a consultant.

Very thanx manoj

I thing TDS also not applicale because single day payment is not exceeding Rs 30000 u/s 194J of Income tax act bcoz the voucher dates are different.so it looks that payment made on 3 diffrent days

Dear Charu 

Please read 194J . TDS is applicable in this case. Deducion  should be done. If not made then make it your observation point and take the matter to management also.

Regards 

yes i think TDS ll be applicable. I was thinking about 194C.

what if balance 20 k (50k-30K of tds limit) are reimbursement of expenses

IN MY POINT OF VIEW YOU SHOULD DEDUCT TDS 10% ON RS. 30000/- FIRST

94J LIMIT IS 30,000/-