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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
