when we get a consolidated bill for professional fees, travelling expense of the professionals ans other expenses , should we deduct Tax on total amount or only on the professional fees
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professional fees
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When you get a consolidated bill, we have to deduct TDS on whole amount of Invoice. If the invocie says nay of the expneses as reimbursable then TDS should be deducted on only professional charges. And not only for professional charges but also aplicable for contractors case.
This was eplained by board in a case ITo vs WillmarSchwabe India Pvt Ltd .
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