Easy Office
LCI Learning

Whether tds applicable or not?

This query is : Resolved 

30 May 2012 hotel charges paid in cash exceeding Rs. 99,993 by Indian company to non resident in foreign countries for foreign tour ,this expenses are reimbursable by parent company which is in France whether TDS applicable or not?

31 May 2012 not applicable

31 May 2012 Thanks a lot for reply but can please give any reference or section in income tax for this query


01 June 2012 Dear Nilesh, Its reimbursement ,your company is not paying directly to hotel and section 194I wont apply here .
Even in case your company pay directly to hotel Tds will be applicable only if the accommodation provided is on regular basis.

Ref. sec-194-I, 194-C

01 June 2012 can we apply section 195 of TDS in this case as this payment is made to non resident?



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query