Dear Sir,
One of the Consultant was given by two type bils. One is consultancy and another one is travelling expenses bill. I deduct tds on consultancy bill only vide u/s.194J. Travelling expenses bill was not deducted the TDS. Is it Correct? Please inform to me.
Karthikeyan NK
You are right. Travelling expenses are reibursed by and alos that was claimed on a seperate bill hence no TDS is applicable
No TDS deduction on reimbursment exp.
everything depends on accounting policy,
if u book the so paid travelling in head " travelling and conveyence" then no TDS
but if you book the expense in consulant fee, then TDS would be charged.
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