03 August 2011
we have finalised a tour operator with a complete package including hotel stay, sight seing, airfare etc.for the foreign tour of our company officials & customers. Please let me know should we deduct the TDS from the payment to be made to tour organisers/operators. thanks.
03 August 2011
Hi, If your tour operation is giving you details of expenses with supporing like food bills, accommodation bills etc, then you should deduct tds on nature of service wise otherwise as per me, you should deduct tds on whole of the contract amount @ 1 or 2% depending on his status.
CAclubindia
