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TDS on out of pocket expenses of a professional ??

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(Querist)
22 August 2024 Hello everyone,

A ltd has received an invoice from consultant - professional fees 100000, out of pocket expenses-15000 (food, travel & accomodation ) total 115000

He has provided evidence of accomodation.

should we deduct tds on 100000 or 115000

if suppose he issues two seperate invoice one for 100000 and one for reimbursement of OPE then what would be implication on TDS ??

Thanks
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Dhirajlal Rambhia online

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Dhirajlal Rambhia online (Expert)
22 August 2024 Has he charged any GST over the services?

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