Hello all again,
Am new in practice and so am sending so many queries to you forum collegues!!
My question is : Whether expenses reimbursed to a Chartered Accountant other then his professional fees will attract provisions for TDS u/s 194J?? (Fees Rs. 18,000.00, Reimbursement Rs. 9,000.00 total paid Rs. 27,000.00 ITO disallowed this for not deducting TDS).