SHIVANI MAHESHWARI (CA) (548 Points)
30 October 2015Hotel has raised bill for room charges & meal charges for stay of our company's delegates. Our company has not any written agreement with the hotel. So, whether TDS will be applicable or not and IF Yes then under which sectiohn TDS will be applicable ie. 194C or 194I ?
Please reply on urgent basis.
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 30 October 2015
if it crosses the exemption limits, yes TDS will be applicable u/s 194 C
SHIVANI MAHESHWARI
(CA)
(548 Points)
Replied 30 October 2015
under section 194C in which category it will be covered as it will not be under works contract ?
Karthik.V.Kulkarni
(Chartered Accountant)
(594 Points)
Replied 30 October 2015
Ravinder
(practicing chartered accountant)
(38 Points)
Replied 30 October 2015
no tds applicable on hotel bill consists of meal and room and other related facilities
194I applicable only when particular room hired and exceed limit 180000
Rinku Bhatia
(CA Final Student)
(27 Points)
Replied 30 October 2015
CA Sumanth
(Chartered Accountant)
(32 Points)
Replied 30 October 2015
Syed Razi Sha
(Article Assisstant)
(49 Points)
Replied 30 October 2015
CAclubindia
