Hi,
Can you please help me out!! My situation:
1. Client: Pvt Ltd. co.
2. Tour agent is booking ticket on behalf of our client and charging Processing Charges from our client.
3. The Processing Charges is in nature of commission; it varies with change in ticket amount.
4. The Processing Charges is separately charged and shown in invoice over the ticket charges.
Now do my client need to deduct tds on this amount under section 194C or 194H?
Menu
Tds on air tickets
Replies (1)
under 194H
Recent Topics :
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
Related Topics :
CAclubindia
