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Tds on touroperator
One of my Client is a touroperator who charges ticket fee n his servicecharge from his client in his bill with proper service tax.His major clients are Corporates.
When Companies make payment to him they dont deduct TDS.
But i think TDS should b deducted u/s 194C under contractor.
pls help
Replies (1)
When the companies are not deducted the tds, then this issue will be headache of such companies. You client doesn't have any problem.
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