Tds on tour & travel agent service
This query is : Resolved
06 January 2016
My Company takes service from 3 different vendors. 1. Proprietor- Travel Agent who books Train Tickets for my Company employee. This Travel Agent provide Invoice as Ticket Value + Service Charges.
2. Company- Travel Agent who books Domestic Air Tickets & Hotel Accommodation for my Company employee. This Travel Agent provide Invoice as Ticket Value + Service Charges only.
3. Company- Travel Agent who books International Air Tickets for my Company employee. This Travel Agent provide Invoice as Ticket Value only. Please Guide about TDS rate,, Applicable Section,,& Amount on which TDS is to be deducted.
2. Company- Travel Agent who books Domestic Air Tickets & Hotel Accommodation for my Company employee. This Travel Agent provide Invoice as Ticket Value + Service Charges only.
3. Company- Travel Agent who books International Air Tickets for my Company employee. This Travel Agent provide Invoice as Ticket Value only. Please Guide about TDS rate,, Applicable Section,,& Amount on which TDS is to be deducted.
07 January 2016
TDS applicable on service charges. u/s 194C @ 1% or 2% (in case of company)
07 January 2016
Deepti Thanks for reply,
Please share source of information for your reply.
Why not 194 H...??
And what if Services Charges are not mentioned in Invoice of Travel Agent..??
Please share source of information for your reply.
Why not 194 H...??
And what if Services Charges are not mentioned in Invoice of Travel Agent..??
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