tds on payment to Air travel Agent
Durga Prasad (CA Final) (36 Points)
24 December 2018Durga Prasad (CA Final) (36 Points)
24 December 2018
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 24 December 2018
Yes
Chargable amount for TDS = Fare charged from customer - Amount paid to airline company
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)