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Deduction of TDS, Income Tax |
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Deduction of TDS |
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1.If a Medical company makes a payment to doctor for bill raised against purchase of equipment for his personal office i.e doctor private office and company claimed that such doctor will provide us customer for our product. And treat as Business Promotion expenses, whether such payment liable for TDS or not. 2. A Company makes a payment to travel agent for booking Air Ticket & Hotel, but on such bill there is no commission charged by agent, on how much amount TDs will be deductible. Air Ticket Rs.10,000 Bill attached. Hotel cost Rs.12,000 Bill not attached. Total Rs.22,000 Add Service Tax Rs. 2266 Total Rs. 24,266 Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
As there is no Professional Service received and there is also no contract, NO TDS u/s 194J 194C will be attracted. Also No TDS is applicable to payment made to Travel agent as there is no contract / Commision paid to him. Page: 1 Old Query - New Comments are closed. |
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