TDS deduction U/s 194C or 194I
This query is : Resolved
12 March 2009
Dear friends,
A Partner of a Firm Pays Lodging & Boarding Exps Rs.75000/- at one time only by Cheque(for his Stay in 3Star Hotel)for his Business Purpose. Whether it would be Subject to TDS U/s 194C ? or
If the Bill is Rs.175000/- whether it would be subject to TDS U/s 194I?
A Partner of a Firm Pays Lodging & Boarding Exps Rs.75000/- at one time only by Cheque(for his Stay in 3Star Hotel)for his Business Purpose. Whether it would be Subject to TDS U/s 194C ? or
If the Bill is Rs.175000/- whether it would be subject to TDS U/s 194I?
12 March 2009
Section 194C will be applicable subject to some conditions as fulfill ment of those will attract 194 I.
i.e. it should not be earmarked rooms for specified rate and specified period provided it should not be a rate contract.
i.e. it should not be earmarked rooms for specified rate and specified period provided it should not be a rate contract.
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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
