Deduction of TDS
X X X X Extracts X X X X
X X X X Extracts X X X X
....eduction of TDS<br> Query (Issue) Started By: - avnish gupta Dated:- 25-1-2012 Last Reply Date:- 26-1-2012 Income Tax<br>Got 1 Reply<br>Income Tax<br>1.If a Medical company makes a payment to doctor f....
X X X X Extracts X X X X
X X X X Extracts X X X X
....or 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 Prom....
X X X X Extracts X X X X
X X X X Extracts X X X X
....otion 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 Reply By malhar shen....
X X X X Extracts X X X X
X X X X Extracts X X X X
....oy: The Reply: 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....is no contract / Commision paid to him.<br> Discussion Forum - Knowledge Sharing ....