Sir we are hoteliers, we are getting booking from Online Travel agents, on commisison basis. Commission invoice will be raised on monthly basis with GST 18%. How much TDS or what section we need to deduct TDS it is 194H or 194C(contrac Kinldy clarify. please respond on urgent basis.
Regards
2 Replies
Deepak Kumar
(791 Points)
Replied 17 February 2022
Yes you have deduct TDS under section 194H at rate of 5%
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