Tds on hotel booking by agent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2016
Dear,
please let me confirm whether TDS is applicable on hotel booking by Agent?
A travel agency booked a hotel for our CEO, raised 45000/- invoice. Shall I deduct TDS on the said amount u/s. 194C or release full payment to agency?
please let me confirm whether TDS is applicable on hotel booking by Agent?
A travel agency booked a hotel for our CEO, raised 45000/- invoice. Shall I deduct TDS on the said amount u/s. 194C or release full payment to agency?
12 May 2016
Yes you have to deduct TDS before payment u/s 194C
12 May 2016
tds dedution u/s 194C for hotel exp.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
