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?
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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
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