TDS Applicable on Hotel Room Rent .
we have not deducted.
sabyasachi mukherjee
(27270 Points)
Replied 22 December 2022
Mitali
(Finance Professional)
(13198 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)
(58263 Points)
Replied 22 December 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
