12 March 2013
Respected colleagues kindly solve my query. Our company is paying professional fees in respect of training provided by an institute. I want to ask whether tds will be deducted only on consultancy fees or as well as on reimbursement of travelling expenses.
12 March 2013
if there is only one bill then you will deduct TDS on full amount i advice take two bills one for consultancy fee and other for reimbursement then deduct TDS only on consultancy fee
CAclubindia
