Tds on hotel bill
This query is : Open
30 March 2016
Sir,
Mr.A is a director of ABC Ltd.He went to XYZ Hotel with some business guest and had dinner.Hotel has tie up with company so bill is sent after 2-3 days for payment.Now the question is :
1) Should we deduct TDS on these payments?
2) Is it make difference if payment is made on the spot?
3) And is there any TDS on takeaways if we buy it frequently from the same hotel??
Please answer ASAP.Thanks in advance.
Mr.A is a director of ABC Ltd.He went to XYZ Hotel with some business guest and had dinner.Hotel has tie up with company so bill is sent after 2-3 days for payment.Now the question is :
1) Should we deduct TDS on these payments?
2) Is it make difference if payment is made on the spot?
3) And is there any TDS on takeaways if we buy it frequently from the same hotel??
Please answer ASAP.Thanks in advance.
30 March 2016
Yes , TDS Need to be deducted @ 2% (Contractual Nature work)
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30 March 2016
But as per my understanding no need to deduct tds if food is served in normal course of business.Can u quote some case law or circular / notification?
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