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TDS ON RECEIPT OF SERVICES CUM GOODS

This query is : Resolved 

30 August 2024 OUR CLIENT HAS RECEIVED TRAVEL AGENT'S SERVICES. AGENT'S INVOICE SEPARATELY MENTIONED THE VALUE OF TICKET BOOKING AND HIS SERVICE CHARGES. NOW ON WHICH COMARTMENT I HAVE TO DEDUCT TDS ON THIS SERVICES ?

1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE

30 August 2024 ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION


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