01 September 2014
a body corporate organised a meeting of two days in a hotel and hotel raises a bill as- charges for room rent-341500 charges for dinner -241000 charges for photocopy- 568 --------- total 583068 ========= dear sir, my question is on what amount and under which section TDS should be deducted,if it is applicable, by body corporate?there is no contract between the hotel and the body corporate.
01 September 2014
sir, kindly tell me if sec.194-I is applicable on room rent and if sec 194-C is applicable then on what amount it should be deducted?