Deduct tds or not

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This query is : Resolved

Jay Sata (Querist)

15 February 2013 My client had paid the bills to the hotel as a accommodation charges so i want to know that they have to deduct tds or not?

kodiya mohammed asif

kodiya mohammed asif (Expert)

15 February 2013 https://www.caclubindia.com/articles/issues-relating-to-tds-on-hotel-accommodation-expenditure-14111.asp#.UR4Of6WLD9c

Yes TDS will be applicable.

For more details please follow the link

kodiya mohammed asif

kodiya mohammed asif (Expert)

15 February 2013 It is to be deducted u/s 194I

Jay Sata

Jay Sata (Querist)

15 February 2013 thx a lot sirji

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

15 February 2013 It depends upon the Bill Amount Paid, Total Amount Payable to Hotel During the year as well as status of your client. In my view if
say...Rs. 15000/- has been paid then no need to deduct TDS.
.
Please read the article referred by Mr Asif
carefully and decide accordingly.

Message likes : 1 times

kodiya mohammed asif

kodiya mohammed asif (Expert)

15 February 2013 Thank Mr Paras Bafna for further input

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