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Tds on payment to hotel agent

TDS / TCS 477 views 2 replies

We have booked hotel rooms through an agent. The agent has raised a bill on us which includes the hotel tariff and service tax on the same. The agent has not charged anything other than the hotel tariff. Is TDS appicable to such a case u/s 94C?

Replies (2)

94C is applicable only when there is a contract between your company and the agent. And if the agent is charging commission then TDS to be deducted under 94H @ 10% when the total amount of commission exceeds 5000.

She is right... sorry i gave a diff ans earlier but then rectified my thinking


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