Is TDS will be deducted..

This query is : Resolved

SUDARSHAN JAIN (Querist)
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20 May 2011 Is TDS deducted on following:
1.
Company paid to travel agent for the following services provided by him:
1.Ticket booking services
2. Hotel stay
During travelling of company employee.

2. Reimbursement of Expensed to director for travelling expenses.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 May 2011 No TDS will not be deducted.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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20 May 2011 1. if its a package deal with the travel agent : TDS will be deducted under 194C.

If the travel agent submits bills for reimbursement for travel ticket & hotel charges alongwith original support of ticket & hotel bill, then NO TDS.

2. Reimbursement of Expensed to director for travelling expenses.: NO TDS

Message likes : 1 times

prasad

prasad (Expert)
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20 May 2011 The replies are as follows.

1. The TDS is applicable on services rendered only on commission paid to travel agents.if the commission exceeds Rs.5000/= p.a.

2 Hotel stay no TDS is applicable.

3. Reimbursement of expenses no TDS provisions are applicable.

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