Tds on hotel bill
This query is : Resolved
02 November 2012
please let me know whether TDS is applicable at the time of payment to a Hotel by a corporate for the providing accomodation, lunch and Dinner.If yes whatwill be the rate?
02 November 2012
TDS would be applicable on some prescribed type of payment under Income Tax Act.
There is no information under TDS sections that TDS would be applicable on payment of Hotel Bill.
But, Yes if you are having a contact, whether in fiscal or not, with the Hotel then you can deduct TDS on that payment under section 194C.
For better understanding you should read section 194C.
There is no information under TDS sections that TDS would be applicable on payment of Hotel Bill.
But, Yes if you are having a contact, whether in fiscal or not, with the Hotel then you can deduct TDS on that payment under section 194C.
For better understanding you should read section 194C.
02 November 2012
you have to deduct the TDS u/s 194C
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
