31 December 2009
Hi, I would like to know whether reimbursement of Hotel Bills is required to deduct TDS u/s 194 I. We are not paying directly to Hotel but reimbursing to third person.
Since Hotel Bills are required to deduct TDS u/s 194 I.
31 December 2009
No you can't do so as it is reimbursement and you are not directly linked with Hotels. When you will make direct payment to Hotel and Hotel is billing you only section 194I applies.
CAclubindia
