Tds-u/s 194c
Querist : Anonymous
Please reply with reasons & all the possible situations ?
IF YOU ARE TAKING REGULAR SERVICE OF TRAVEL AGENT, IT IS A NATURE OF CONTRACT.
SO THAT TDS IS TO BE DEDUCTED U/S194C..
BUT CHECK AMOUNT OF BILL IF ONE EXCEEDING RS 30000 OR ANNUALLY EXCEEDING OF RS 75000.
Air ticket charges are not taxable. Only agent service charges are taxable. that is why mostly travel agent issue two bills one for ticket charges and other for their service charges
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
