Tds onpurchase package from tour vendor by tour & travel co.
This query is : Resolved
06 September 2019
Dear Sir,
Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.
Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.
Kindly guide.
Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.
Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.
Kindly guide.
04 June 2020
https://www.caclubindia.com/experts/t-d-s-on-travel-agent-service--1416749.asp
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