08 December 2011
Whether TDS should be deducted on the sum including out of pocket exp shown separately (charged) with audit fees bill ? e.g audit fees 1,00,000 out of pocket exp 20,000 so now TDS should be deducted on 1,20,000 or on 1,00,000 ?
08 December 2011
On Total Bill amount inclusive of Service Tax. If separate bill is submitted for reimbursement of Out-of-pocket expenses then TDS will not be deducted on the same.
CAclubindia
