TDS ON PAYMENT TO HOTEL FOR ROOM RENT & FOODING
This query is : Resolved
01 October 2007
WE HAVE MADE ARRANGEMENT WITH A HOTEL TO PROVIDE 2 DAYS ACCOMODATION AS WELL AS FOODING @ RS 7500/- PER PERSON FOR TWO DAYS. ROOM RENT WILL BE Rs 1.50 LACS AND FOODING BILL WILL ALSO BE AROUND RS 1.25 LACS. PLEASE LET ME KNOW THE TDS APPLICATION IN THIS CASE EACH FOR RENT AND FOOD.DOES IT MAKE ANY DIFFERENCE IF HOTEL RAISED ONLY ONE CONSOLIDATE BILL WITHOUT BIFURCATING ROOM & FOOD CHARGES ? PLEASE CLARIFY
01 October 2007
In this case TDS will be deducted on whole amount including fooding charges @2%
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
