Tax Deduction at source
This query is : Resolved
12 March 2008
We have to dedect Tds on Hotel Bill.so sir please tell me It comes under what section
12 March 2008
section 194I COVERS PAYMENTS OTHER THAN BY INDIVIDUALS AND HUF FOR HOTEL OR ACCOMMODATION TAKEN ON REGULAR BASIS.
AS PER CIRCULAR NO 715 DT.08-08-1995 ,TDS IS NOT REQUIRED IN CASE OF FOOD SERVED IN RESTAURENT IN THE NORMAL COURSE.
R.V.RAO
AS PER CIRCULAR NO 715 DT.08-08-1995 ,TDS IS NOT REQUIRED IN CASE OF FOOD SERVED IN RESTAURENT IN THE NORMAL COURSE.
R.V.RAO
12 March 2008
INDIVIDUAL ARE NOT REQUIRED TO DEDUCT TDS
12 March 2008
Payments made by persons other than individuals and HUFs for hotel accomodation taken on regular basis will be in the nature of rent subject to TDS under section 194-I
12 March 2008
HOTEL ACCOMODATIOM IS SUBJECT TO TDS U/S 194I BUT NOT THE FOOD SERVED IN RESTAURANT
12 March 2008
u/S. 194c AS tds Contractor not 194I it is not rent. It is for service charges. So, 194C applied
12 March 2008
AS PER SRI (DR) VINOD SINGHANIA'S DIRECT TAXES READY RECKONER (TAXMANN)IT IS TDS UNDER SEC 194I RENT AS EXPLAINED IN MY ANSWER ABOVE.
R.V.RAO
R.V.RAO
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