TAX DEDUCTION AT SOURCE ON INTERNATIONAL HOTEL BY A TRAVEL AGENT

This query is : Resolved

SANJAY PAREEK (Querist)
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06 February 2023 I AS A TRAVEL AGENT BOOKING A INTERNATIONAL HOTEL FOR A CLIENT ON WORLD WIDE ANY PORTAL DO I HAVE TO CHARGE TCS TO THE CUSTOMER

CA R SEETHARAMAN (Expert)
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07 February 2023 Yes TCS applicable.
If customer directly pays to the hotel no TCS applicable

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