Tds
This query is : Resolved
27 June 2013
A Hotel charges to be paid to tour operator for arranging the Hotel Accommodation at abroad, Whether we deducted the TDS or not at the time of payment or booked the same
27 June 2013
TDS not required to be deducted on payments made to Tour Operator.
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
- PAN Migration to New AO
- Tax implications of gift to maternal uncle
- How to open attachment in 23ac xbrl
- Input Tax Credit Puf panels
- Capital gains LTCG
- Gifts in cash
- Real estate business by a partnership firm where both of the partners are SC/ST
- 26QB correction - no data available error for fully consumed/processed with default
- Demand due to error in 3cd
- TDS on Purchase of Immovable Property in case of Co Owner
- Indemnity Bond Format for Excess TDS on rent refund
- AS-16 Treatment of Borrowing cost for land and building
- Why TDS receivable entry made at the date of bank Received.
- HSN WISE SUMMRY REPORTING IN GSTR-1
- Tds rate on loan given to a firm from personal file
- Excess TDS Paid_Form 26QC
- TDS ON PAYMENT TO NON-RESIDENT BY RESIDENT FOREIGN ENTITY
- HOW TO CALCULATE FOOD CHARGES
- Travel Agent Charges 5 GST without ITC. Can he raise invoice18 on Service Fee for Flight Tick
- Income tax planning
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
