EASYOFFICE
EASYOFFICE

TDS on Travelling Expenses

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 June 2010 I am a company & one of my client has provided travelling expense bill. I need to make payment to the vendor & not to client. Do I need to deduct TDS since the amount exceeds Rs 20000?
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
21 June 2010 TDS not attracted.
Profile Image

CA Sanat Pyne

Profile Image

CA Sanat Pyne (Expert)
21 June 2010 AGREE WITH CMA. Sanjay Gupta
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links