We are a tour operator and another tour operator raised us a bill like this :
Travelling expense delhi to Agra by car : 5000
Guide Expense: 4600
Lanuguage translator : 3000
Enterance fee : 1500
Total : 14100
Service tax @ 3.09% : 435
Plz suggest me if TDS is deducted on this kind of bill or not
Also if Reverse charge mechanism is applicable or not ?
reply as early as posible.