Tds u/s 194c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 March 2012 in our organisation employees will go for foreign travel . their hotel accomodation & insurances charges are paid by travel agent first and then we reimburse it . shall we liable to deduct tax from the payment made to travel agent for this hotel accomodation & insurance charges reimburse by us. they are giving the invoice for the total amount ie airticket charges+ other expenses(hotel accomodation, insurance charges etc)

CA Prashant Gupta

CA Prashant Gupta (Expert)
Follow

26 March 2012 as this payment is outside India so section 195 is applicable and payment to hotel and insurance is not covered in it. Agent paid these on behalf of us so same rule/act will be applicable on him also.
my point of view is as sec 195 is not taking this for TDS deduction so neither agent nor company is liable to deduct TDS on this. But condition is this hotel and insurance charges are for outside india.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA K GIRIDHAR

shubham agrawal

T E SOUNDARARAJAN

Krishnan V

Sivanath VV

Subscribe Now

Tds u/s 194c

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

GST CONSULTANT

Senior Executive