TDS on reimbursement of consulatncy fees
This query is : Resolved
29 October 2009
During an audit of X company (subsidiary of Z company) a voucher was being found from Z (holding company) advicing payment of consultnacy fees of Rs 500000.00 to an advocate. The voucher clearly stated that TDS should not be deducted.
Is the treatment of non deduction correct?
Is the treatment of non deduction correct?
29 October 2009
No agreement can superseed law.
29 October 2009
Agree with Apurav, ask for copy of No TDS certificate from the assessing officer,if any.
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