TDS applicable on tours & travel bills.
supplier bill mentions tours & travel but he actually provide transport service.
supplier is unregistered & Total bill amount Rs.54000.
5 Replies
sabyasachi mukherjee
(27574 Points)
Replied 13 December 2023
Registered or not if its a seperare contract, then its ok
kiran
(accountant)
(444 Points)
Replied 13 December 2023
There is no contact & supplier does not provide pan number
sabyasachi mukherjee
(27574 Points)
Replied 13 December 2023
Tds applicable on tour and travel bills are part of cost.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 15 December 2023
If PAN is not available then 20% tds is applicable under section 194C
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