TDS
This query is : Resolved
26 April 2010
Hi,
our company is booking tickets for Employees of tarins and air from tour and travel agnecy,he taking doucumentataion chgs and service tax plus fair amt,
i have one query, we have to deducted TDS on full bill amt or only on documentataion and service tax amt, and under which section, either 194H,194J and what will the thresold limit.
Plz consult, it's very urgent
Thanks
our company is booking tickets for Employees of tarins and air from tour and travel agnecy,he taking doucumentataion chgs and service tax plus fair amt,
i have one query, we have to deducted TDS on full bill amt or only on documentataion and service tax amt, and under which section, either 194H,194J and what will the thresold limit.
Plz consult, it's very urgent
Thanks
26 April 2010
IF YOU BOOK THE ENTIRE AMOUNT UNDER TRAVELING EXPENSES YOU NEED NOT DEDUCT ANY TDS.
26 April 2010
My view, TDS need to deduct the net of the Ticket fare and covered under 194C (Ref:circular no.715 dt:8.8.95)
27 April 2010
correct, as per above circular only on service charged TDS is deductible under section 194C.
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