Income tax

This query is : Resolved 

18 June 2010 Dear Sir,

I have received a vendor bill of Travel expenses on behalf of my company the vendor is expenses all these.

In this bill they are charging there travel fare,Hotel charges,local transporation charges, Food & snacks charges & other misc charges.
They are attatch all the supporting invoice with the bill.

Also At the end they are charge me Service tax.

Pl explain is service tax allow on above all.
& shall i deduct the TDS for this if yes on what rate??

Thanks & Regards
Amol S Pathak
09717991759
amolsp@vgmail.in

18 June 2010 This is the type of Travel agency contract as rate basis,so tds will apply u/.194C


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