Are we liable to deduct tds on payemts to hotels.
This query is : Resolved
Onkar Singh
(Querist)
19 January 2009
Sir,
Are we liable to deduct TDS on the payments made to Hotels and restruants if the payments exceeds Rs 20000/- per bill. For example if some one goes for a business trip and book a lodge/hotel room for 2-3 days and the bill for the same exceeds Rs 20000/-. So, is it our responsibility to deduct TDS on the above mentioned bill or not. And we take cenvat credit for the service tax charged on it.
IMP:- There is no such contract with the party for hiring of rooms.
Kindly reply to the query.
Are we liable to deduct TDS on the payments made to Hotels and restruants if the payments exceeds Rs 20000/- per bill. For example if some one goes for a business trip and book a lodge/hotel room for 2-3 days and the bill for the same exceeds Rs 20000/-. So, is it our responsibility to deduct TDS on the above mentioned bill or not. And we take cenvat credit for the service tax charged on it.
IMP:- There is no such contract with the party for hiring of rooms.
Kindly reply to the query.
19 January 2009
I think it will not liable for TDS as you have not any contract with the Party of hiring of Rooms
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