CA Mohit Garg (CS Student) (213 Points)
21 March 2013fI an architect is provding services,
TDS has been deducted on his archtect fees.
Now, if we reimburse travel expense to him whether TDS is required to be deducted or not.
Where reimbursement of trave lexpense on actual basis,
or
where Travel expense is not on actula basis
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 21 March 2013
TDS IS NOT APPLICABLE ON RE-IMBURSEMENT OF EXPENCES IF SEPERATE BILL IS PROVIDED
IF A SINGLE BILL IS RAISED FOR REIMBURSEMNET OF EXPENCES ALONG WITH PROFESSIONAL FEE
TDS IS APPLICABLE ON GROSS AMOUNT
CAclubindia
