Income tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2013 Hello..
i want to know that on
1. Hotel bill received from same hotel during the year more than 75000 without any contract between us...
2. air / train ticket booking by agency ..we reimbursement that expenses more than 75000 during the year..no contract between us..

so in both above case any TDS liability arises in my books..

CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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06 February 2013 Is There any Contract Between U and Hotel/Travel Agency ?
On Reimbursement TDS is Not Applicable.
But Say Travel Agency Raising Bill Separetally Commission Bill, Then 194H Applies.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2013 No contract between us..we paid amount on the basis of bill raised by party...

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CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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06 February 2013 How Travel Agency Raising Bill, Including Commission or Separatelly reimbursement and Commission..