banner_ad

Tds on booking a cruise..?

TDS 1353 views 2 replies

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...?

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


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 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details