query about professional fees

This query is : Resolved

irfan (Querist)
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15 February 2011 we got bill of 60000Rs of professionl fees
we are giving them reimbursement of 2500
as ur expenses

so tds will deducted on which amt
57500amt or 60000

plz reply

CA Punit

CA Punit (Expert)
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15 February 2011 deduct TDS on the bill amt of Rs. 60000

C.A.Javid Patel

C.A.Javid Patel (Expert)
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15 February 2011 No there is specific circular that the TDS will be applicable on the Reimbursement of expenses also. Whether u raise separate bill or not.

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