TMI BlogTDS on Profesional FeeX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, In case a Professional along with profession Fee charged travel expenses incurred by him for that specific purpose. Eg; Prof Fee - 50,000 travel expenses - 500 total ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 50,500 Whether TDS is to be deducted on ₹ 50,000 or ₹ 50,500? - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The travel expenses is a reimbursible one. TDS is to be deduct ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed on professional fee only. - Reply By Ganeshan Kalyani - The Reply = There has been an audit point raising concern that if the reimbursement claim is supported by a documentary evidence of the sam ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e value as that has been claimed in the invoice then it has to be excluded for the purpose of deduction of tax deducted at source. Thanks. - Reply By Ganeshan Kalyani - The Reply = In the absence o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f any supporting document of the amount of reimbursement claimed in the invoice, then the entire invoice amount shall be considered for the purpose of deducting TDS. Thanks. - TDS on Profesional Fee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Query Started By: - Aitha RajyaLakshmi Dated:- 5-4-2017 Income Tax - Got 3 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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