applicable rate of TDS on Supply of Accommodation by a hotel
This query is : Resolved
25 November 2008
Please tell me that accommodation & Food provided by a hotel to a company guest TDs to be deducted on Tds on Contract or TDS on Rent
25 November 2008
ACCOMODATION IS PROVIDED BY HOTEL TO YOU & WHETHER YOU ARE PAYING MONTLY RENT OR NOT & FOR FOOD YOU ARE CINTRACTING THE SAME OR YOU ARE EATING TOGHEATHER THERE IF GUEST ARE GIVEN ORDER & PAYING BILL BY YOU SO IT IS NOT ALSO CONTRACT OF LABOUR IN MY OPINION TDS IS NOT DEDUCTED
07 November 2021
TDS on contract will be applicable in your case.
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
