Regarding tds

This query is : Resolved

Snehal Tayshete (Querist)
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26 March 2013 Payment to hotel by Company of directors (who stays outside India only for busines purpose they come in India ) 2 Bills of Rs. 140000& Rs.111192.
So TDS Should deducted or not???
If Yes then how much % ??

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 March 2013 If director making payment and getting reimbursed by company then business related expenses, TDS will not apply in hands of director

If the hotel accommodation taken on regular basis and paying directly to the hotel then TDS will apply u/s.194I ,10%