Tds u/s 194c on payment made to travel agent
This query is : Resolved
09 July 2014
A Travel Agent Company raised a bill on a Company of Rs.1,12,987/- (including Rs.3,387/- for Service Tax @3.09%)for Hotel Rooms Booking & AC Bus for transportation. Weather TDS is deductible on this bill, if
(a).If amount for hotel rooms & Bus Fair are not shown separately in the bill.
(b).If amount for hotel rooms & Bus Fair are shown separately in the bill.
Read more at: https://www.caclubindia.com/experts/ask_query.asp
(a).If amount for hotel rooms & Bus Fair are not shown separately in the bill.
(b).If amount for hotel rooms & Bus Fair are shown separately in the bill.
Read more at: https://www.caclubindia.com/experts/ask_query.asp
09 July 2014
As per the provision & as per my opinion you are not required to deduct TDS on the above
since as per section 194 C TDS is required if the person is responsible to pay amount for works contract
And as per the definition of Works Contract the above is not covered so the same does nto require TDS
since as per section 194 C TDS is required if the person is responsible to pay amount for works contract
And as per the definition of Works Contract the above is not covered so the same does nto require TDS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
