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(Querist)
23 March 2009 Sir

I have received a bill from an individual for accommodating one of our sales executive for 10 days for Rs.22000 including laundry bill of 150/-.

Should I deduct TDS? If so at what rate? What is the effect if he provides service tax no?

Pls advice

Radhakrishna
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
23 March 2009 Transaction not liable to TDS.
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CA Tilak Raj Sharma

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CA Tilak Raj Sharma (Expert)
23 March 2009 No TDS, section 194I applicable.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
23 March 2009 Tom attract 194I 2 conditions must be fulfilled cumulatively.

1. Rent exceeds Rs. 120000/-
2. Accomodation is taken on regular basis.

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