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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Value of property in capital gain
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- E-Invoice applicability for new Startup
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
