30 August 2024
OUR CLIENT HAS RECEIVED TRAVEL AGENT'S SERVICES. AGENT'S INVOICE SEPARATELY MENTIONED THE VALUE OF TICKET BOOKING AND HIS SERVICE CHARGES. NOW ON WHICH COMARTMENT I HAVE TO DEDUCT TDS ON THIS SERVICES ?
1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION 2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE