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TDS ON FOREIGN TOUR ??

TDS / TCS 432 views 1 replies
 
Dear All,
My queries regarding foreign tour & tax applicability over it. My client's tour Operator did not add tcs on invoice because he can't collect the information from all customers where the customers total foreign tour amount exceeds the limit of 10 lac p.a. or not . So instead of collecting 5% tcs, he wants customers to deduct tds @ 2%. My question is, where customers can deduct tds?
Replies (1)

For foreign tour packages, TCS under Section 206C(1G) applies, and it is the seller’s responsibility. Customers cannot deduct TDS @ 2%, as there is no such provision, and shifting this responsibility is not legally valid.


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