Regarding TDS liability.
This query is : Resolved
17 April 2023
Dear Experts,
My client has been paid above Rs. 50,000 to travel agent (travel expenses). Now any liability for TDS in this case ?
My client has been paid above Rs. 50,000 to travel agent (travel expenses). Now any liability for TDS in this case ?
17 April 2023
CBDT has issued a detailed circular no 715 on tds u/s 194C,194I and 194J dated 8.8.1995, in which 34 question has been dealt.
In this circular question number 6 relates to payment made to travel agent/airline for booking of tickets, it has been clarified in the circular that notwithstanding the payment has been made by the payee list mentioned as above, but the contract of purchasing the ticket is between individual passenger and the airline/travel agent, so tax should not be deducted.
In this circular question number 6 relates to payment made to travel agent/airline for booking of tickets, it has been clarified in the circular that notwithstanding the payment has been made by the payee list mentioned as above, but the contract of purchasing the ticket is between individual passenger and the airline/travel agent, so tax should not be deducted.
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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
- 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 ?
Trending Online Classes
CAclubindia
