https://www.taxtmi.com/forum/issue?id=2545 Travel costs borne directly by the company for professionals and booked as travelling expenses are treated as expense reimbursements, not professional fees, and thus, per the adviser here, do not attract deduction at source under the professional-fees provision. A separate query asks whether daily foreign currency allowances paid directly to professionals without documentary support should be characterised as professional fees for TDS purposes; no definitive ruling is recorded in the discussion. en-us Fri, 24 Dec 2010 12:57:42 +0530 Thu, 23 Jan 2025 15:58:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=2545 Travel costs borne directly by the company for professionals and booked as travelling expenses are treated as expense reimbursements, not professional fees, and thus, per the adviser here, do not attract deduction at source under the professional-fees provision. A separate query asks whether daily foreign currency allowances paid directly to professionals without documentary support should be characterised as professional fees for TDS purposes; no definitive ruling is recorded in the discussion. Discussion-Forum Income Tax Fri, 24 Dec 2010 12:57:42 +0530 https://www.taxtmi.com/forum/issue?id=2545