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Is tds required to deduct, if yes then rate of tds?

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(Querist)
03 August 2018 Hello,

I am a proprietor and I have TAN . I am going for office trip with my employees. I am going to book Resort & Spa for all employees and total estimated payment will be 2,00,000/-. So Please tell me is there any liability of TDS deduction on bill, if yes the please specify TDS Rate & Section for the same.

Thank You
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CA Shiv Kumar Sharma

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CA Shiv Kumar Sharma (Expert)
03 August 2018 You should deduct TDS @ 2%
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ARUN KUMAR

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ARUN KUMAR (Expert)
03 August 2018 In absence of agreement may not deduct TDS hence no TDS rate applicable
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
03 August 2018 If you have sponsored trip and book resort and spa, you have to deduct TDS U/s 194C @2%.

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