tds/tcs is already deducted under gst on commission/ turnover by make my trip, still the hotel is liable to deduct tds under income tax act?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 June 2023
You question is not clear , GST TDS applicable only to Govt Department to deduct, GST TCS applicable to elections Commerce Opretor to deduct. So please Clerify in detail.
Dev Kumar
(Accounts Manager)
(102 Points)
Replied 12 June 2023
Make My Trip deduct TCS and commission and pay balance amount to us I.e. hotel. My question is that should we deposit TDS on commission part deducted by MMT.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 13 June 2023
There have been case laws in favour of deductor in such scenarios. Refer them if it is applicable to your case.
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