Himanshu Gupta (Service) (60 Points)
31 May 2014Dears,
i am Limited company and taking Telephone/Mobile/Internet service from Reliance,BSNL,IDEA & Hotel service from various hotel.
pl suggest me is there any TDS liability on this type of services?
Regards,
Himanshu
sanjeev
(article)
(86 Points)
Replied 31 May 2014
Dear Himanshu,
As per current provisions there is no such liabilty of deducting TDS on payment of electricity bills or telepone bills.
Vivek Bhasin
(GM (Accts and Admin))
(78 Points)
Replied 01 June 2014
There is no liability on telephone bills. Usually even for internet bills there is no liability. However for example I have a P2P line from Airtel on this I deduct and pay TDS.
As far as hotels are concerned I am not an expert but Hotel Rent is covered subject to certain conditions.
PRADEEP S
(Finance Manager(B.Com. M.Com. M.Phil. LLB. MA. MBA. MFT. MCS. CA Inter CMA Inter))
(216 Points)
Replied 11 June 2014
Hi,
Perfectly agree on TDS of Telephone/Internet connections as above. But as far as Hotel Accommodation is concerned TDS HAS TO BE applied. Now Question will arise as to which section to be invoked 194C or 194I, for this Nature of Contract for Accommodation with Hotel entered has to be examined.
Regards
Pradeep s
Kaustav Deb
(Student CS)
(29 Points)
Replied 11 June 2014
Dear Himanshu,
As per prevailing tax rules & amendments there is no TDS applicable on Telephone & Internet. However P 2 P charges may witness TDS if not not specified by the issuer of the bill.
Hotel rent are not covered by TDS
Regds
ACS Kaustav Deb
CAclubindia
