Tds on air travel agents bill

This query is : Resolved

Smitha P Nair (Querist)
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30 May 2012 Would like to know if TDS has to be deducted on bill received from a Air Travel agent. He has charged Base Fare+Airline Taxes+Service Tax in the bill.

Chiranjiv Singh

Chiranjiv Singh (Expert)
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30 May 2012 You will deduct the tax at source only if you / your organisation / client has a CONTRACT with that particular Travel Agent.

If there is no contract then it will not attract TDS provision.

Moreover, if the dealing with the company is very regular and of very high amounts then you must make a proper contract with that particular Travel Agent.

Chiranjiv Singh

Chiranjiv Singh (Expert)
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CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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30 May 2012 YES...
IF YOU ARE TAKING A REGULAR SERVICE FROM AIR TRAVEL AGENT.IT IS A NATURE OF CONTRACT.
AND PAYMENT MADE TO HIM AFTER DEDUCTING TDS
U/S 194 C.

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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30 May 2012 it is not compulsory that there must be a written contract.

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