Dear sir,
I'm Pradeep Kumar, recently I've received an invoice towards professional charges and that invoice containes travelling charges of RS. 1200.00.
the total bill value is Rs. 37,800.00 includes GST.
Now the issue is do I need to deduct TDS on transportation charges.
please clarify.
with advance thanks
Pradeep Kumar T V
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TDS on professional or consultation charges
Replies (1)
no need to deduct TDS on travelling charges, only gross value of professional fee (without GST) you need to deduct TDS 10% .
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