banner_ad

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

Tax queries 396 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
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details