Tds on package service/bundle service

1818 views 4 replies

Hi ,

Bhargav here from Travel and event management Industry.

I will give an example. Please suggest what can be Done?

 

I(XYZ Pvt Ltd) have purchased cricket match tickets which includes hotel accommodation and food. It's a package purchase. Assume I have purchased package tickets from Paytm. We(XYZ Pvt Ltd) are just purchasing tickets and selling to ABC Pvt Ltd at some markup. Am I supposed to deduct TDS on the same while paying to Paytm? If yes under which section and at what rate? If no please explain to me how? 

Replies (4)

TDS should be deducted @ 2% u/s 194C as it is the bundled contract services by Paytm

Is TDS to be deducted on whole amount or on hotel accommodation and food
it's a package i can't do bifurcation service wise. it's combined service. includes everything.
If I took room for stay and along with food received in invoice food and room charges clearly bifurcated, whether tds to be deducted on room charges only or whole invoice amount

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