Tds

This query is : Resolved

Davinder Singh (Querist)
Follow

07 May 2018 A company providing tour packages to its employees as incentives on completion of their targets, therefore the company ask an agent to make the packages for employees. My query is that the amount charge by the agent is tds deductible and if yes than under which section.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

07 May 2018 TDS U/s. 194C on payment to travel agent is not applicable. Please refer Circular No. 715 dt. 08.08.1995 and No. 713 dt. 02.08.1995 if you pay commission or Service charges separately on that portion TDS to be deducted.

ASHPAK ALI

ASHPAK ALI (Expert)
Follow

07 May 2018 Here is requirement to deduct the TDS US / 194-C on the Service Value by Charge the Service agent. Because its mutual agreement between service provider and receiver.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

yogesh korani

Pratap Kumar De

CA Archana R

Amit Bhatkar

T E SOUNDARARAJAN

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

CA Final

GST CONSULTANT

Accountant

Article Assistant

GST CONSULTANCY