TDS on Composite bill

if seperate bills were issued then no TDS on reimbursement of expenses but if one single bill is issued then u have to deduct TDS on whole amount.

I agree to Saurabh.

I disagree with Mr. Sourabh Sharma & Mr. Dilip Wankhede .

Tax shall be deducted at the rate of 10% on the total bill (gross including reimbursement of expenses) amount charged.

Please refer Circular No. 715, dated August 8, 1995.

Provided the amount should exceed Rs. 20000/- during the F.Y. U/s 194J.

Prabeer is right....TDS undr 194J