TDS ON HOTEL PAYMENTS
This query is : Open
19 February 2010
HI
I HAVE MADE A PAYMENT OF A SUM OF RS 9,50,000 TO TAJ SAFARI HOTEL TOWARDS BOOKING OF ROOMS
AT THAT TIME THE HOTEL SAID THAT THEY ARE NOT COVERED UNDER SECTION 194 I
AS THE NATURE OF BOOKING IS NOT CONTINOUS
BT NOW OUR AUDITORS ARE ASKING FOR TDS ON HIS PAYMENT
CAN ANY ONE PLS GUIDE ME IS TDS IS APPLICABLE OR NOT IN THIS CASE
THANKS IN ADVANCE
I HAVE MADE A PAYMENT OF A SUM OF RS 9,50,000 TO TAJ SAFARI HOTEL TOWARDS BOOKING OF ROOMS
AT THAT TIME THE HOTEL SAID THAT THEY ARE NOT COVERED UNDER SECTION 194 I
AS THE NATURE OF BOOKING IS NOT CONTINOUS
BT NOW OUR AUDITORS ARE ASKING FOR TDS ON HIS PAYMENT
CAN ANY ONE PLS GUIDE ME IS TDS IS APPLICABLE OR NOT IN THIS CASE
THANKS IN ADVANCE
19 February 2010
Only payments made for Hotel accomodation taken on regular basis will be in the nature of rent subject to TDS under section-194J.
Refer Circular No. 5 / 2002 dated 30-07-2002
Regards
Refer Circular No. 5 / 2002 dated 30-07-2002
Regards
19 February 2010
if it is regular basis covered u/s.194I
20 February 2010
we have paid 9,00,000 in two time booking.
is it deemed to be on continus basis????
is it deemed to be on continus basis????
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