banner_ad

HOW TO DEAL WITH TRAVEL AGENT- HOW THEY RAISE THE BILL

Tax queries 319 views 1 replies

Dear Sir,

Travels Agent how they raise the bills - suppose I book a Air Travel ticket with a Travel Agentn for a whole year (Air Ticket cost- 1,50,000/- and the Commission is - 30,000/-). How the Travel Agent raise the bill.

As we are a Pvt Ltd Company we have deduct tds on whole amount or only in commission. How the pass the entries in the book.

Please advise.

Thanks  

Replies (1)

For your Pvt Ltd company, no TDS on the ₹1,50,000 air ticket amount; TDS under section 194H only on the ₹30,000 commission, so deduct ₹600 and pay the balance. Keep ticket cost and commission in separate ledger heads and insist on a clear invoice breakup.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details