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TDS on Travelling Expenses

This query is : Resolved 
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(Querist)
21 June 2010 I am a company & one of my client has provided travelling expense bill. I need to make payment to the vendor & not to client. Do I need to deduct TDS since the amount exceeds Rs 20000?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 June 2010 TDS not attracted.
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
21 June 2010 AGREE WITH CMA. Sanjay Gupta
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