08 December 2015
i (ITI ltd. public sector company) have contract with Balmer Lawrie & co. (Govt of India enterprises) for 2 yeras to book the ticket. we got bill form Balmer, but i am confused abount deduction of TDS on Bill amount. as per contract service charge shall be 2% on the gross fare on all airlines.
Domestic Bill
In that bill they showing following details :
Fare 14587.00 PSF 149.00 Other TAx 349.00 ------------------------------ Add : Service tax 144.00
Add : Service fee 298.00 ------------------------------ Total Bill Amount 15527.00
but i want that we have to deduct tds on service fee, bcz they are charging 2% Service fee on gross fare, if service fees amount is more than 75000 and any circular for that any govt enterprises exmpted for this.
CAclubindia
