tds/tcs is already deducted under gst on commission/ turnover by make my trip, still the hotel is liable to deduct tds under income tax act?
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TDS on commission to MMT
Replies (3)
You question is not clear , GST TDS applicable only to Govt Department to deduct, GST TCS applicable to elections Commerce Opretor to deduct. So please Clerify in detail.
Make My Trip deduct TCS and commission and pay balance amount to us I.e. hotel. My question is that should we deposit TDS on commission part deducted by MMT.
There have been case laws in favour of deductor in such scenarios. Refer them if it is applicable to your case.
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