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
Sachin Rajput
(account exe)
(593 Points)
Replied 30 August 2013
no need to Deduct TDS on travel agent bills.
Thanks
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