Tds on touroperator

amit kumar (Student CA Final ) (123 Points)

23 May 2014  
One of my Client is a touroperator who charges ticket fee n his servicecharge from his client in his bill with proper service tax.His major clients are Corporates. When Companies make payment to him they dont deduct TDS. But i think TDS should b deducted u/s 194C under contractor. pls help