Dear sir,
I'm Pradeep Kumar, recently I've received an invoice towards professional charges and that invoice containes travelling charges of RS. 1200.00.
the total bill value is Rs. 37,800.00 includes GST.
Now the issue is do I need to deduct TDS on transportation charges.
please clarify.
with advance thanks
Pradeep Kumar T V
Menu
TDS on professional or consultation charges
Replies (1)
no need to deduct TDS on travelling charges, only gross value of professional fee (without GST) you need to deduct TDS 10% .
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
