TDS on travel agent Bill

This query is : Resolved

parag (Querist)
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29 April 2010 Dear Expert

Our admin dept get booking of Railway ticket of our employee for officical travel through travel agent. Travel agent raises bill as per following

Rail Ticket charges (at Actual)
+ Service charges Rs. 50 per ticket
and total bill amount.

Now I want to know that whether we are liable to deduct TDS on his service charges ? Please note that Rail Tickets are in the name of individual employee and bill is in the name of company. Please reply. I will be very thankful.

CA KISHORE VANAMA

CA KISHORE VANAMA (Expert)
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29 April 2010 In my opinion TDS will be applicable and would be deducted under sec 194C of Income Tax Act

CA Archana

CA Archana (Expert)
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29 April 2010 As per me you will not such requirement as the agent as he might not be a registered agent secondly please see the limit of TDS amount...if the transaction really reaches upto that limit

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 April 2010 travel agents service charges (Only) covered under sec.194C and tds will be according to sec.194C

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