Easy Office
LCI Learning

TDS on hotel room rent

This query is : Resolved 
Profile Image

Profile Image

(Querist)
01 February 2021 Dear Sir,

A tour operator company lodging their guest in other hotels , and they are paying monthly once to hotel.

now hotel bill approx. 90,000/-. Any TDS will deduct on the hotel charges. ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
02 February 2021 TDS applicable under section 194I 10%.
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
02 February 2021 But if the agreement between the tour operator company and the hotel is in the nature of 'RATE CONTRACT' no need to deduct tax u/s 194I. Inference :- CBDT Circular 5, dated 30-07-2002.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links