TDS
This query is : Resolved
26 April 2010
Hi,
our company is booking tickets for Employees of tarins and air from tour and travel agnecy,he taking doucumentataion chgs and service tax plus fair amt,
i have one query, we have to deducted TDS on full bill amt or only on documentataion and service tax amt, and under which section, either 194H,194J and what will the thresold limit.
Plz consult, it's very urgent
Thanks
our company is booking tickets for Employees of tarins and air from tour and travel agnecy,he taking doucumentataion chgs and service tax plus fair amt,
i have one query, we have to deducted TDS on full bill amt or only on documentataion and service tax amt, and under which section, either 194H,194J and what will the thresold limit.
Plz consult, it's very urgent
Thanks
26 April 2010
IF YOU BOOK THE ENTIRE AMOUNT UNDER TRAVELING EXPENSES YOU NEED NOT DEDUCT ANY TDS.
26 April 2010
My view, TDS need to deduct the net of the Ticket fare and covered under 194C (Ref:circular no.715 dt:8.8.95)
27 April 2010
correct, as per above circular only on service charged TDS is deductible under section 194C.
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
