Tds on professional

This query is : Resolved

Rakesh Sharma (Querist)
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18 November 2014 Our CS raised a single invoice as per details given below :-
1. Professional Charges 28000/-
2. Challan paid by him for Rs. 4500/- on our behalf.

Should we deduct TDS?

Please advise.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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18 November 2014 if both amount are seperately invoiced then deduct tds only on professional charges and not on reimburesement of exp.

Rakesh Sharma

Rakesh Sharma (Querist)
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18 November 2014 In a single invoice both are separately mentioned, but in single invoice.

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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18 November 2014 then on total amount including reimbursement tds shall be deducted.

Ganeshbabu K

Ganeshbabu K (Expert)
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18 November 2014 NO TDS APPLICABLE ON THIS TRANSACTION,AS PROFESSIONAL CHARGES NOT EXCEEDED 30000
.
.
CHALLAN AMOUNT PAID BY HIM CAN BE CONSIDERED ONLY AS RE-IMBURSMENET AS HE CAN ALSO PROVIDE U TAX CHALLAN PAID BY HIM