Tds on package service/bundle service

TDS 1630 views 4 replies
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student
24 Points Joined February 2015

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? 

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On 03 January 2019 at 18:08 Report
Replies (4)
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Practicing CA
305 Points Joined November 2018

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

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On 03 January 2019 at 18:38
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Account Officer
653 Points Joined June 2013
Is TDS to be deducted on whole amount or on hotel accommodation and food
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On 03 January 2019 at 20:24
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student
24 Points Joined February 2015
it's a package i can't do bifurcation service wise. it's combined service. includes everything.
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On 03 January 2019 at 20:26
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Account Officer
653 Points Joined June 2013
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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On 22 January 2019 at 23:02


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