Qn. For payment made to CA for Audit carried on by him, the bill has the service tax component in it. Now as per the provisions TDS is to be deducted on what amount?
(a) On Amount excluding service tax
(b) On Amount including service tax
(c) Whether TDS to be decuted on Out of pocket expenses claimed in bill?
Menu
TDS
Replies (2)
On Amount including service tax
out of pocket expenses is not professional fees....no TDS reqd
To avoid disputes in this regard , obtain separate bill for out of pocket expenses
Advisable to Make 2 bills for Audit and Out of Pocket Expenses
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
