Tds on tour opeartor

But sir as per my sir opinion they are saying that they come under transporter and hence no TDS will be deducted on it.

In case of reverse charge my offce had a consultancy with AShok Batra the leader in Service tax he said that this is a packaged tour not specificly arenting a cab so no reverse charge

Even i m of this view sir but i m extremly confused as my office is also saying that TDS will not be deduted as this is also a kind of reimbursement . Plz. i ask others also but i got a mixed reply . some saying this is a reimbursement expense so no TDS and some are saying this is a sun contracted form so TDS will apply.

according to me, it strictly cant be said to be reimbursement...

Reimbursement is an act of compensating someone for an expense. Often, a person is reimbursed for out-of-pocket expenses when the person incurs those expenses through employment or in an account of carrying out the duties for another party or member. (copied from wikipedia)

basic condition of reimbursement is "out of pocket expenses", which is not the case here.... you are availing services of another tour operator.. hence not a case of reimbursement and therefore tds provisions will apply here...

i hope this solves your confusion.

Thank Youu so muchh sir  and now my sir even appreciated for raising such a point and now hw also agree and my client also agees.

Sir i got another query that whether printing of letterheads & brochures without any specific requirements . Paper his only and they asre just normal standard paper --is a contract of sale or contract of service as he charges only vat .

TDS will be deducted on this type of transaction ?

whether this is a works contract ?

So it means reverse charge will be applicable .