TDS on Guest house Bill
This query is : Resolved
10 April 2009
Our Company directors stay in Guest house which is not maint. by our company.the guest house provided food,telephone,lundry & entertaiment.and lodgind & Boarding. the bill is made on our company. our company pay this amount. Can I deduct TDS.
if Yes What percentange I deduct , under which section ?
with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD
if Yes What percentange I deduct , under which section ?
with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD
10 April 2009
for rent paid for guest house u need to deduct tds u/s 194I if total rent is above 120000 in a year at following basic rates + surcharge if applicable + Edu. cess
if rent paid to individual/huf-15%
if paid to others-20%
if rent paid to individual/huf-15%
if paid to others-20%
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
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
