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?
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?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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