TDS Applicable on Hotel Room Rent .
we have not deducted.
4 Replies
sabyasachi mukherjee
(27574 Points)
Replied 22 December 2022
Gst is applicable indirect tax is applicable.
Mitali
(Finance Professional)
(14996 Points)
Replied 22 December 2022
TDS is to be deducted on payments made for hotel room rent depends on the type of accommodation and the duration of stay.
If accommodation is on regular basis, TDS will be deducted u/s 194I @ 10%, if the aggregate paid during the financial year exceeds Rs 2,40,000.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 22 December 2022
@ Kiran,
Need few more details.
How much was the rent ?
Need few more details.
How much was the rent ?
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
