TDS on auditor travelling exps

Shashi Prakash Tripathi (Accountant) (52 Points)

21 May 2010

IF auditor travelling bill includes service tax whether tds will be deducted?

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5 Replies

CA AYUSH AGRAWAL (Kolkata-Pune-Mumbai) (26986 Points)
Replied 21 May 2010

Yes Offcourse. Only Section 194I i.e Rent Only Doesnot Include ST Amount For Deducting TDS.

Jagdish Bhalia (Practicing CA) (453 Points)
Replied 21 May 2010

If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount.

CA. Abhishek K. Pandey (Manager (Advance)) (901 Points)
Replied 22 May 2010

Originally posted by : Jagdish Bhalia
	If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount.

Why so?

As per Law, remuneration includes the expenses reimbursed to the auditor, so T.D.S. should be deducted on them.

Anuraag Sharma (Sr Executive Finance) (845 Points)
Replied 22 May 2010

Originally posted by : Jagdish Bhalia
	If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount.

I agree alongwith ayush