TDS on Professional Fees

TDS 670 views 1 replies

If we are making payment  to Travel agency for tickets of directors of the company going for personal purpose . Are we suppose to deduct TDS . Please Help . Its urgent

Replies (1)

IT MEANS THAT COMPANY IS NOT CLAIMING SUCH EXP IN P&L A/C......

SO U WILL ADJUST SUCH AMT IN HIS REMUNERATION .....

SO NEED TO DEDUCT TDS.....


CCI Pro

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