MY COMPANY RECIVED BILL OF RS. 100000.00 FROM TICKET AGENT FOR MAKING TICKETS OF RAIL & AIR FOR TRAVELLING OF MY COMPANY STAFF . WHETHER I REQUIRED TO TDS ON THIS BILL
MY COMPANY RECIVED BILL OF RS. 100000.00 FROM TICKET AGENT FOR MAKING TICKETS OF RAIL & AIR FOR TRAVELLING OF MY COMPANY STAFF . WHETHER I REQUIRED TO TDS ON THIS BILL
no need to Deduct TDS on travel agent bills.
Thanks
CAclubindia
