Tds not deducted

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I have proprietorship, my turnover is above 1 cr fy17 -18, i have travel maleshiya
for business purpose, my travel and hotel booking and other services including received total bill amount is up to 1,40,000 . without TDs deduction i had paid full bill amount. As well as we have file ITR.
Now I realised that I did not deducted that travel bill TDs,
Now this travel booking bill is applicable TDs or not, or what effect is get if I had not deduct the TDs of that bill
Replies (1)
generally in case of travel bills where tds not applicable they will not charge 12.36% service tax...


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