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Tds on payment to hotel

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yacoob katib mohamed (ca) (25 Points)
Replied 31 October 2015

tds applicable as rent if exceeds15000 pm


Ashpak Ali (Finance Accounts Manager)   (87 Points)
Replied 31 October 2015

When your company recieveing service on  continously basis then TDS will be deducted u/s 194-I.

When the service reciving on the catering basis then TDS will be Deducted U/s 94-C

refer the circular no. 715 year 1995.


srinivas (accountant) (103 Points)
Replied 31 October 2015

IT IS NOT A CONTRACT, TDS IS NOT APPLICABLE


sailesh sai (student) (21 Points)
Replied 18 November 2015

No need to deduct TDS unless there is a written agreement.


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