TDS on commission bill raise or not

488 views 3 replies

hello experts
i deduct tds u/s 194H and issue a check to one person for commision but that person didn't raise any bill for commission so I need to ask for bill in which he charge commision or not because his business is retail automobiles sector but he send one company party to my hotel for conference and stay on which I pay him commision
thank u
give suggestion asap

Replies (3)

Yes, invoice is must for your records. Let him issue it in his personal name, with PAN and address. Check if he is registered with GST also.

Vishesh, how this transaction comes under Pure Agent concept, he is providing client and, against that, taking commission, how it's pure agency?
thank u very much all of u sir for ur valuable thoughts

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