Tax Deduct at Source
This query is : Resolved
23 June 2008
Whether TDS to be deducted on payment by a company to Hotel above Rs.20000
23 June 2008
Yes...if the nature of payment is falling under of perview TDS provision...If the company has made contract(oral or written) with the hotel for regular catering service...then TDS has to be deducted u/s 194C..
23 June 2008
TDS to be paid on service provided by the hotel, but not on item sent.
23 June 2008
TDS is to be deducted only on the service provided by the hotel. For any item supplied say food stuffs catered by hotel we need not deduct TDS.
26 June 2008
Mr. Abhishek
Please give details of payment to hotel, whether it is room rent or caterring service.
If there is any contract with the hotel management the TDS u/s. 194C applicable,
or using the same room every time or the room rent for the same room exceed taxable rent then TDS u/s. 194I is applicable.
Otherwise No need to deduct any TDS for hotel rooms or my suggestion is not to deduct TDS on room rent for hotel.
Pls confirm my queries.
Please give details of payment to hotel, whether it is room rent or caterring service.
If there is any contract with the hotel management the TDS u/s. 194C applicable,
or using the same room every time or the room rent for the same room exceed taxable rent then TDS u/s. 194I is applicable.
Otherwise No need to deduct any TDS for hotel rooms or my suggestion is not to deduct TDS on room rent for hotel.
Pls confirm my queries.
30 September 2008
yes
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