Agent of ticket

This query is : Resolved

jaykishan khatik (Querist)
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15 May 2012 I m Directly Paying the ticket cost without any charges wheather i treat this transaction as Contract under 94-c n Deduct TDS or not.

please let me know n also the relavent section .

yes it is ticket booking through agent

Amol S Joglekar

Amol S Joglekar (Expert)
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15 May 2012 You need to check the worsing of the BILL given to you. Arranging / booking / supply of so and so journey ticket.... 194 C will come into play and you need to deduct tax.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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15 May 2012 No need to deduct TDS on reimbursement of travel expenses/rail ticket chargesetc...

jaykishan khatik

jaykishan khatik (Querist)
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15 May 2012 yes it is ticket booking through agent now whatr will be the reply

Ki$hor B

Ki$hor B (Expert)
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15 May 2012 Reimbursement of ticket charges with out any service charge (not service tax) on the part of the travel agent is NOT subject to TDS.

If bill has Service Charges/commission then TDS is to be deducted.

In the second scenario, ask the agent to submit 2 bills - ticket costs & for his commission separately. Deduct TDS only on his commission subject to the threshold limits.