Tax deducted at source
This query is : Resolved
22 September 2007
Whether TDS would be deducted in payment of Hotel bill(Room rent) exceeding 20,000.00.
22 September 2007
Yeah,
Y not
Y not
22 September 2007
Yes you must
19 November 2007
Your kind attention is drawn on question no. 20 (given below) in the Cicular No. 715 dated:08/08/1995:
Question 20 : Whether payments made to a hotel for rooms hired during the year would be of the nature of rent ?
Answer: Payments made by persons other than individuals and HUFs for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS under section 194-I.
(here the phrase " persons other than individuals and HUF' is to be raed in present position of the section)
Question 20 : Whether payments made to a hotel for rooms hired during the year would be of the nature of rent ?
Answer: Payments made by persons other than individuals and HUFs for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS under section 194-I.
(here the phrase " persons other than individuals and HUF' is to be raed in present position of the section)
24 September 2008
ooms taken in hotel on a regular basis, whether a room or set of rooms are earmarked or not, under such contract - Sec 194I shall apply.
Agreement merely in the nature of a rate contract- Sec 194I shall not apply.
Agreement merely in the nature of a rate contract- Sec 194I shall not apply.
24 September 2008
refer circular no 5 / 2002.
04 August 2012
yes diffinatelly you should deduct
04 August 2012
yes diffinatelly you should deduct
04 August 2012
yes diffinatelly you should deduct
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
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
