TDS on Travel Agency

If any travel agency given Invoice Following details are given below:-

Travel Insurance 7000/-

Service Charge. 700/-

GST 18%:-. 126/-

------------------
7826/-
So please advise I will deducted the TDS on Rs 1750/-
Replies (3)

Not liable.......

If any travel agency given Invoice Following details are given below:-

Travel Insurance 7000/-

Service Charge. 700/-

GST 18%:-. 126/-

------------------
7826/-
So please advise I will deducted the TDS on Rs 700/-

NO

 

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