IF auditor travelling bill includes service tax whether tds will be deducted?
5 Replies
CA Ayush Agarwal
(Kolkata-Pune-Mumbai)
(27186 Points)
Replied 21 May 2010
Yes Offcourse.
Only Section 194I i.e Rent Only Doesnot Include ST Amount For Deducting TDS.
Jagdish Bhalia
(Practicing CA)
(453 Points)
Replied 21 May 2010
If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount.
CA. Abhishek K. Pandey
(Manager (Advance))
(901 Points)
Replied 22 May 2010
| Originally posted by : Jagdish Bhalia | ||
 |
If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount. |
 |
Why so?
As per Law, remuneration includes the expenses reimbursed to the auditor, so T.D.S. should be deducted on them.
Anuraag Sharma
(Sr Executive Finance)
(845 Points)
Replied 22 May 2010
| Originally posted by : Jagdish Bhalia | ||
|
|
If Auditors separate bill for expenses then TDS provision would not be attracted otherwise TDS would be deducted on total bill amount. |
|
I agree alongwith ayush
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