Tds on tour & traveling agent
This query is : Resolved
08 November 2011
Dear Sir/Ma,am,
We are manufacturing co.Can I deduct tds on Tour & Traveling agent and wat section it will be belong.
Thanx
Anu Verma
9672390501
We are manufacturing co.Can I deduct tds on Tour & Traveling agent and wat section it will be belong.
Thanx
Anu Verma
9672390501
08 November 2011
Yes you must deduct tds.
but remember one thing- if tour and travel agent provide all in one bill i.e. ticket exp + service charges then deduct tds on full amount. but if he is giving two bills one for ticket exp and one for his services then only on services bill tds will be deducted. sec 194 C is applicable.
but remember one thing- if tour and travel agent provide all in one bill i.e. ticket exp + service charges then deduct tds on full amount. but if he is giving two bills one for ticket exp and one for his services then only on services bill tds will be deducted. sec 194 C is applicable.
08 November 2011
R/sir,
Our agent give bill in case we are deduct tds.
Our agent give bill in case we are deduct tds.
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