TDS on travel agent Bill

This query is : Resolved 

29 April 2010 Dear Expert

Our admin dept get booking of Railway ticket of our employee for officical travel through travel agent. Travel agent raises bill as per following

Rail Ticket charges (at Actual)
+ Service charges Rs. 50 per ticket
and total bill amount.

Now I want to know that whether we are liable to deduct TDS on his service charges ? Please note that Rail Tickets are in the name of individual employee and bill is in the name of company. Please reply. I will be very thankful.



29 April 2010 In my opinion TDS will be applicable and would be deducted under sec 194C of Income Tax Act

29 April 2010 As per me you will not such requirement as the agent as he might not be a registered agent secondly please see the limit of TDS amount...if the transaction really reaches upto that limit


29 April 2010 travel agents service charges (Only) covered under sec.194C and tds will be according to sec.194C



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries