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.
CMA Ramesh Krishnan
(Expert)
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)
SANDEEP AGARWAL
(Expert)
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
