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TDS

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(Querist)
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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 April 2010 IF YOU BOOK THE ENTIRE AMOUNT UNDER TRAVELING EXPENSES YOU NEED NOT DEDUCT ANY TDS.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
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)
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SANDEEP AGARWAL

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SANDEEP AGARWAL (Expert)
27 April 2010 correct, as per above circular only on service charged TDS is deductible under section 194C.

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