TDS
This query is : Resolved
17 January 2021
My company has purchased 100 pcs Diary & send to printing press for printing the Company name & address on the Diary.
Printing press charge of Rs 52000/-.
Please inform me TDS is applicable or not.
------------------------------------------------------------------------------------------------------------------
My company has purchased the AIR TICKET from Travel Agent for Rs 35000/-
Travel Agent charge of Rs 3500/-
Please inform me TDS is applicable or not.
Printing press charge of Rs 52000/-.
Please inform me TDS is applicable or not.
------------------------------------------------------------------------------------------------------------------
My company has purchased the AIR TICKET from Travel Agent for Rs 35000/-
Travel Agent charge of Rs 3500/-
Please inform me TDS is applicable or not.
18 January 2021
TDS u/s 194c applicable on printing charges.
Payments to airlines/travel agents - The provisions of section 194C do not apply to the payments made to the airlines or the travel agents for purchase of tickets for air travel of individuals. The provisions shall however apply when payments are made for chartering an aircraft for carriage of passengers or goods. Circular : No. 713, dated 2-8-1995.
Payments to airlines/travel agents - The provisions of section 194C do not apply to the payments made to the airlines or the travel agents for purchase of tickets for air travel of individuals. The provisions shall however apply when payments are made for chartering an aircraft for carriage of passengers or goods. Circular : No. 713, dated 2-8-1995.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- REGARDING ITR FILING QUESTION
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
