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Reimbursement of expenses

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 September 2013 Dear Sir,

If in case of following example of combined bill whether tds deducted if yes then how much rate ?

Professional fees 30000

Reimbursement of
expeses(Actual) 20000

Total Combined Bill 50000/-
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 September 2013 Yes. reimbursement not raised separate invoice, so tds will apply gross value of invoice at the rate of 10% u/s.194J

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