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TMI BlogDeduction of TDSX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 attach ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed. Total Rs.22,000 Add Service Tax Rs. 2266 Total Rs. 24,266 - Reply By malhar shenoy - The Reply = As there is no Professional Service received ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Deduction of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TDS - Query Started By: - avnish gupta Dated:- 25-1-2012 Income Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management Indi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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