11 October 2019
Is TDS need to be deducted on travelling expenses of team included in repairs and maintenance bill. The team travels for repairing machinery
11 October 2019
Separate bills to be received from service / repair charges and travel expenses. If separate bill is received by mentioning reimbursement of travel expenses supported by bills like train/ bus ticket, hotel bill, then TDS need not be deducted for travel. The TDS will attract for repair and maintenance.
If separate bill is not received for repair and travel or travel expenses bill not supported by documents, TDS will attract both for repair and travel.