Vipul Acharya (Account Officer) (647 Points)
25 April 2023
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 26 April 2023
If there was a prior price contract with the hotel, then TDS u/s 194C will be deducted and if there was no contract, then u/s 194I.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
Vipul Acharya
(Account Officer)
(647 Points)
Replied 26 April 2023
But threshold of Rent is 240000, and bill amount is Rs. Only 187000
Will TDS be deducted and reading case reference and circular i believe NO TDS deduction required
Kindly guide
sabyasachi mukherjee
(27574 Points)
Replied 29 April 2023
CAclubindia
