Please tell the Travel & Tour Operator of india book a signapour tour for 3 days and he contact with signapour travel agent in signapour for arranging the same for hotel, loading, fooding etc.. and he reimburse the expense to signapour travel agent as per their bill so tds is libale to deduct on such payment or not?
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Tds on foreign remittance
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kindly confirmed that who is charged you? Foreign or indian travel agent?
You have to deduct tds only if his gross commission exceeds rs. 5000/- then deduct TDS @ 10%
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