banner_ad

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

Tax queries 367 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 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details