TaxTMI 
TaxTMI 
TDS on Profesional Fee
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....DS on Profesional Fee<br> Query (Issue) Started By: - Aitha RajyaLakshmi Dated:- 5-4-2017 Last Reply Date:- 5-4-2017 Income Tax<br>Got 3 Replies<br>Income Tax<br>Sir, In case a Professional along wit....
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....h profession Fee charged travel expenses incurred by him for that specific purpose. Eg; Prof Fee - 50,000 travel expenses - 500 total - 50,500 Whether TDS is to be deducted on ₹ 50,000 or ....
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....₹ 50,500? Reply By MARIAPPAN GOVINDARAJAN: The Reply: The travel expenses is a reimbursible one. TDS is to be deducted on professional fee only. Reply By Ganeshan Kalyani: The Reply: There h....
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....as been an audit point raising concern that if the reimbursement claim is supported by a documentary evidence of the same value as that has been claimed in the invoice then it has to be excluded for t....
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....he purpose of deduction of tax deducted at source. Thanks. Reply By Ganeshan Kalyani: The Reply: In the absence of any supporting document of the amount of reimbursement claimed in the invoice, the....
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....n the entire invoice amount shall be considered for the purpose of deducting TDS. Thanks.<br> Discussion Forum - Knowledge Sharing ....