11-30-2010, 05:46 PM
for traveling agents they are usually exempted from under deduction at source. you can ask from the travel agent for an exemption certificate.
for services if you are a withholding agent then it is incumbent upon you to deduct the service providers tax except in the case where he can prove that he is exempted from deduction at source.
for services if you are a withholding agent then it is incumbent upon you to deduct the service providers tax except in the case where he can prove that he is exempted from deduction at source.
