Tds on travelling

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 June 2014 Dear Sir ,

We appoint Travel Bus for Pick up & Drop service for our students on Monthly Basis .He submit bill charging 12.36% Service Tax.

Kindly Explain TDS will be deducted on Gross amount or on Basic Amount ? AND

TDS under which Section will be deducted & @ what % ?

Please Explain me.

07 June 2014 tds is to be deducted only on the basic amount ie no TDS on the service tax amount.

tds should be deducted under 194C. the rate will depend. 1% if the payee is individual or HUF. 2% for other cases.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 June 2014 Dear Sir ,

Travel bus provider is Proprietor then it will be TDS - 1 OR 2 % .

Kindly Explain....

07 June 2014 then the rate shall be 1%.....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details