Our admin dept get booking of Railway ticket of our employee for officical travel through travel agent. Travel agent raises bill as per following
Rail Ticket charges (at Actual) + Service charges Rs. 50 per ticket and total bill amount.
Now I want to know that whether we are liable to deduct TDS on his service charges ? Please note that Rail Tickets are in the name of individual employee and bill is in the name of company. Please reply. I will be very thankful.
29 April 2010
As per me you will not such requirement as the agent as he might not be a registered agent secondly please see the limit of TDS amount...if the transaction really reaches upto that limit
CAclubindia
