11 March 2014
Dear Sir, Our directors have visited from Delhi to Hyderabad for business purpose. After this visit, we have recd. 1 invoice of Air fare of Rs.31280/- & 1 invoice of Hotel (night stay) of Rs. 7500/- from travel agent (Proprietor concern) as per detailed invoices :- 1) Air Fare :- i) Fare : 26849.00 ii) S.Tax : 168.00 iii) Void / Tax : 4263.00 ------------ Total 31280.00 ------------ 2) Hotel Exp. : 7500.00 (consolidated bill) My question is that, should we deduct TDS while credit the above mentioned invoices, if yes, on which amount.
CAclubindia
