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
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 ?
CAclubindia
