Deduction of tds
This query is : Open
18 June 2015
Whether a company has to deduct TDS on payment to Travel Agent. If yes, on what Amount i.e. on Commission or on billed Amount....
19 June 2015
The tds can be deducted on commission amount as the bill amount will include the reimbursement of tickets and other expenses incurred by him on the company's behalf.
25 June 2015
In which Section TDS should be deducted whether u/s 194C t/w Service Charges or u/s 194H as commission. Further if TDS can be deducted on whole bill amount in case of there is no bifurcation of cost of ticket and Service Charges/Comm. charges.Please advise
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