20 October 2018
Our company has provided a car to our consultant. Driver salary was given to him with professional charges bill (A consolidate bill was raised by him Professional fee + driver salary) & TDS was dedcuted u/s194J @10%. Now he seeking reimbursement of driver expenses separately to save TDS). Whether reimbursement of driver salary can be treated as expenses in this case.
20 October 2018
Reimbursement of any expenditure does not attract TDS. If there is a clear bifurcation of Fee and reimbursement of expenses, no TDS required on such expenditure.
CAclubindia
