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)
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Lease agreement and tax on sale
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Merchant Export Accounting
- Supply through E-commerce Operators
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
