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A COMPANY HAS GOT BOOKED A HOLIDAY PACKAGE FOR ITS EMPLOYES FROM A TRAVEL AGENT. THE TRAVEL AGENT IS A PARTNERSHIP FIRM. THE FIRM HAS RAISED TWO BILLS TO THE COMPANY. ONE IS "AIR TICKET INVOICE" FOR AIR TICKETS BOOKED AND OTHER IS "MISC. SERVICES INVOICE" WHICH IS FOR THE TOUR PACKAGE AS A WHOLE. THE AGENT IS SAYING THAT NO TDS IS DEDUCTIBLE ON BOTH THE INVOICES GIVING REFERENCE OF CIRCULAR NO. 715. PLZ TELL, IS TDS APPLICALE. IF YES, THEN PLZ LINK ANY WEBPAGE SHOWING ANY PROOF OF THAT APPLICABILITY.
THANKS IN ADVANCE |
