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Tds on toure & packeges

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 February 2013 Sir, our company booked dealers tour in dubai total packages given to agent, agent was raised invoice, agent invoice applicable TDS or not, if applicable how much please give to massage

thanking you
Kanaka Reddy.B
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CA Parul Saxena

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CA Parul Saxena (Expert)
12 February 2013 YES applicable if single payment exceeds rs.30000/- or 75000/- in aggregate in a year...moreover if the deductee is co. then @2% and on other than co. then 1%

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