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Tds

This query is : Resolved 
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(Querist)
22 May 2018 Hi,
Can you please help me out!! My situation:
1. Client: Prviate limited Co.
2. Tour agent is booking ticket on behalf of our client and charging management fees from our client.
3. The Processing Charges is in nature of commission; it varies with change in ticket amount.
4. The Processing Charges is separately charged and shown in invoice over the ticket charges.

Now do my client need to deduct tds on this amount under section 194C or 194H?
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
23 May 2018 If the processing charges is in nature of commission, S.194H will be applicable. With respect to TDS there is no penalty in higher deduction of TDS whereas penalty is applicable for lower deduction of TDS
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