Dear All,
There is consultant who is a non resident of india and a citizen of U.K to which we are paying and deducting T.D.S under section 195. He send his consultancy bill but the expenses occuer in meetings and travelling are send by him sepretly without any invoice should we tell him to send the total consultancy amount and expenses in main bill? otherwise we need to deduct TDS on the expenses amount too.
Beacause every transection is done with CA's certificate 15CA and 15CB forms
Please suggest the solution.
CAclubindia
