Tds on airticket bokking through balmer lawrie & co ltd.
This query is : Resolved
08 December 2015
i (ITI ltd. public sector company) have contract with Balmer Lawrie & co. (Govt of India enterprises) for 2 yeras to book the ticket. we got bill form Balmer, but i am confused abount deduction of TDS on Bill amount. as per contract service charge shall be 2% on the gross fare on all airlines.
Domestic Bill
In that bill they showing following details :
Fare 14587.00
PSF 149.00
Other TAx 349.00
------------------------------
Add : Service tax 144.00
Add : Service fee 298.00
------------------------------
Total Bill Amount 15527.00
So i want in which amount i have to deduct tds.
Domestic Bill
In that bill they showing following details :
Fare 14587.00
PSF 149.00
Other TAx 349.00
------------------------------
Add : Service tax 144.00
Add : Service fee 298.00
------------------------------
Total Bill Amount 15527.00
So i want in which amount i have to deduct tds.
09 December 2015
tds is not deductible on service tax.
Message likes :
1 times
09 December 2015
Thanks Sir...
but i want that we have to deduct tds on service fee, bcz they are charging 2% Service fee on gross fare, if service fees amount is more than 75000 and any circular for that any govt enterprises exmpted for this.
but i want that we have to deduct tds on service fee, bcz they are charging 2% Service fee on gross fare, if service fees amount is more than 75000 and any circular for that any govt enterprises exmpted for this.
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