Sunil Nayak (Chartered Accountants) (96 Points)
29 May 2008Hello
An employee goes abroad (offsite) for company work purpose and incurrs Hotel room rent expenses of Rs.2,00,000/-. The company reimburse this expense to him. Whether on such payments TDS to be deducted?
What if the company directly pays to the Hotel abroad? Pls provide supporting to you views.
Regards
Sunil Nayak.
sai shinde
(service)
(61 Points)
Replied 30 May 2008
No, TDS will not be attracted at all in both the cases.
Rohit Bhalotia
(CA)
(52 Points)
Replied 30 May 2008
If company making payment to employee as reimbursement, it won't attract TDS beacause its not a payment in nature of rent to employee... If company making payment to hotel and this hotel is not taken on regular basis for stay by company, then NO TDS
Rohit Bhalotia
(CA)
(52 Points)
Replied 30 May 2008
If company making payment to employee as reimbursement, it won't attract TDS beacause its not a payment in nature of rent to employee... If company making payment to hotel and this hotel is not taken on regular basis for stay by company, then NO TDS
CA Pravas
(Job)
(185 Points)
Replied 30 May 2008
CA Pravas
(Job)
(185 Points)
Replied 30 May 2008
It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.
CA Pravas
(Job)
(185 Points)
Replied 30 May 2008
It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.
CA Pravas
(Job)
(185 Points)
Replied 30 May 2008
It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.
CA Pravas
(Job)
(185 Points)
Replied 30 May 2008
It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.
Gajanan Asha Vilas Badve
(service)
(47 Points)
Replied 30 May 2008
Will amount paid to a Building Trust as a Hall Rent attract TDS U/s 194I ??
Hall is taken for Meeting purpose.
sai shinde
(service)
(61 Points)
Replied 30 May 2008
Yes,
It will attaract TDS, irrespective of purpose and status of receiver. (As u r saying "Buiding Trust" , it doesn't make excuse)
Only subject to limit provided under 194I.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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