Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

TDS on commission to MMT

Dev Kumar (Accounts Manager) (102 Points)

12 June 2023

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?

Reply
Follow
Share

3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14213 Points)
Replied 12 June 2023

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.

Dev Kumar (Accounts Manager) (102 Points)
Replied 12 June 2023

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.