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This query is : Resolved

Davinder Singh (Querist)

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)

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)

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.

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