Tds on visa processing charges

22821 views 4 replies

A client had received bill from travel agency, whether TDS need to be deducted on the same???

Normal travel tickets, whether TDS to be deducted on whole amount of the bill or only on service portion???

If TDS to be deducted, what is the rate??

 

Justify the same..

Replies (4)

Dear Dinesh,

TDS would not be deductible, as the Visa processing Charges will be included in Travelling Expenses or Foreign Travelling Expenses.

Visa Processing Charges, Travel Ticket Booking etc. are reimbursible amounts to the Travel Agent.

For that purpose TDS would not be deductible on the same

 

Rahul

Sir but there is service charges also added in that invoice.

e.g.: visa fee:6000

Service charges: 200

Total invoice : 6200/-

Then what we deduct the tds on service chrges or not?

 

Yes you have to deduct on Rs 200 under section 194C

I dont think TDS is applicable because its not technical, professional nor contract payment

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details