Hi
We want to know is there any tds to be deducted on payments made to hotels, towards charges for hall for conducting seminars
Abhinav Agarwal
(M.Com C.A SAP Consultant)
(814 Points)
Replied 26 May 2009
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)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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