Hello Everyone,
I have receiveda single bill from my CA, mentioning Professional charges and Out of pocket expenses seperately. Service tax is on both. Kindly tell me on which amount i should deduct TDS??
Thanx in advance
Menu
Tds on out pf pocket expense
Replies (2)
On the amount of the bill (including service tax)
Yes TDS is deductible on out of pocket expenses as it is nessecary expenses in the course of providing service hence tds will be deductible on total bill amount including service tax.
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
