Applicability of TDS on Hotel Accomodation
This query is : Resolved
27 July 2022
Sir,
My Company was conducted an annual meet at resort in wayanad in respect staff. The package include room accommodation, food, cultural program etc. But the bill received mentioning Charges as room thariff plus applicable GST not mentioning separately other amenities. the consolidated amount payable was Rs. 1000000. Confirm whether TDS was applicable in respect of the transaction. If yes, under which section?
My Company was conducted an annual meet at resort in wayanad in respect staff. The package include room accommodation, food, cultural program etc. But the bill received mentioning Charges as room thariff plus applicable GST not mentioning separately other amenities. the consolidated amount payable was Rs. 1000000. Confirm whether TDS was applicable in respect of the transaction. If yes, under which section?
27 July 2022
As you had arranged annual meeting of the company, TDS u/s. 194C is applicable over the charges.
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