Clarifcation on commission paid

Hi All, I am Sub Agent who books Air , Bus tickets from IATA Authorize agents; I also Add service charge of INR 100. My service charge not shown seprately when I sell the tickets to my customers. Air Fare : 5000 Service: 300 Total: 5300. I will bill to customer X pvt ltd company who is introduced by Mr B. ( X company provides requirement to Mr.B) I will raise invoice to X compnay I receive a cheque for INR 5300; But I need to pay Mr. B INR 200 back to to my mediator(Mr.B) for each ticket I booked in the above scenario. ( My acutal profit would be 100; But when compare with IATA agent Invoice It would be INR 300). Question: can I book this as my business expenses ( literaly If need to get the booking I must pay 200 INR extra) Average in a month I book 50 tickets to X Company . and I am liable to pay Mr B INR 10000 per Month.

Mr B is not my employee but works for me as business Please advice.

Mr.B is not accepting for cheque nor agreed to deduct any TDS on behalf of him for the commision paid

I personally withdrew and pay his service charge or commission for bringing the business to me.

Note: I use to pay cash each time and I get a voucher of cash receipt.

Please advice.

I just started my business . I need to bear these methods till I get direct contacts where I get regular bookings. Thanks SREEDEVI TRAVEL AGENT