TDS Deduction
This query is : Resolved
02 January 2009
If conveynance and any other expenditure reimbursed to consultant of a company,is there is any requirement of TDS on that conveynance amount ?? . Please advse me.
02 January 2009
If they raise single bill for fees and expenses reimbursed then TDS will be deducted on the full amount of Bill.
02 January 2009
However if they raise separate bill for fees and Expenses to be reimbused then TDS will be deducted only on the Bills for fees, not on the bills for expenses.
03 January 2009
Thanks for advise.
If a consultant gives consultancy bill for Rs 25000/-PM & He gives Rs5000/- seprate petrol bills , but he use vehicle for his personnel also , what will be the effect for TDS ?
If a consultant gives consultancy bill for Rs 25000/-PM & He gives Rs5000/- seprate petrol bills , but he use vehicle for his personnel also , what will be the effect for TDS ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
