Tds query

This query is : Resolved

Soniya (Querist)
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12 January 2014 We are conducting the Training of the Employees and Induction Programme of Our Company's Employees in the Hotel Premises.
Are we suppose to deduct Tds on rent on the Hotel Bill under Section 194I ??

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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12 January 2014 Yes if the amount exceeds the minimum limit of rent on which TDS is deductible.

If hotel is taking Service tax then take the bill of Service charges for conducting the programme and do not show as rent or hire charges.