i booked a cruise for my client worth Rs 10,00,000 on commission basis @ 10%.which is already adjusted in this after deducted the TDS .10,00,000-90,000 Can anyone tell Should i Deduct TDS at the time of Payment or not? if Yes then on which Amount , Section & percentage...?
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Tds on booking a cruise..?
Replies (2)
Hi Didnt get you
Said you booked a Cruise and for that you will get 10% as commission which amount to Rs.1,00,000 .. here your client will pay you .. why will you Pay TDS.. payment is made by your client right ?
Total Amount 10,00,000
Commission @ 10%= 1,00,000
TDS on Comm (1,00,000-10,000=90,000)
So (10,00,000-90,000)
= 9,10,000 I have to Pay
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