Hi
We want to know is there any tds to be deducted on payments made to hotels, towards charges for hall for conducting seminars
Menu
TDS on hall charges for conducting seminars
Replies (1)
Hi,
If it is a one time expense or very occasional, TDS will be deducted u/s 194 I(Rent)
If there is a contract between assessee & Hotel for arranging seminars, TDS will be governed by 194C
however check whether assessee is elligible for deducting TDS(i.e covered u/s 44AA)
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
