Is TDS will be deducted..
This query is : Resolved
20 May 2011
Is TDS deducted on following:
1.
Company paid to travel agent for the following services provided by him:
1.Ticket booking services
2. Hotel stay
During travelling of company employee.
2. Reimbursement of Expensed to director for travelling expenses.
1.
Company paid to travel agent for the following services provided by him:
1.Ticket booking services
2. Hotel stay
During travelling of company employee.
2. Reimbursement of Expensed to director for travelling expenses.
20 May 2011
No TDS will not be deducted.
20 May 2011
1. if its a package deal with the travel agent : TDS will be deducted under 194C.
If the travel agent submits bills for reimbursement for travel ticket & hotel charges alongwith original support of ticket & hotel bill, then NO TDS.
2. Reimbursement of Expensed to director for travelling expenses.: NO TDS
If the travel agent submits bills for reimbursement for travel ticket & hotel charges alongwith original support of ticket & hotel bill, then NO TDS.
2. Reimbursement of Expensed to director for travelling expenses.: NO TDS
Message likes :
1 times
20 May 2011
The replies are as follows.
1. The TDS is applicable on services rendered only on commission paid to travel agents.if the commission exceeds Rs.5000/= p.a.
2 Hotel stay no TDS is applicable.
3. Reimbursement of expenses no TDS provisions are applicable.
1. The TDS is applicable on services rendered only on commission paid to travel agents.if the commission exceeds Rs.5000/= p.a.
2 Hotel stay no TDS is applicable.
3. Reimbursement of expenses no TDS provisions are applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
