Deduct tds or not

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Jay Sata (Querist)
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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)
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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)
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15 February 2013 It is to be deducted u/s 194I

Jay Sata

Jay Sata (Querist)
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15 February 2013 thx a lot sirji

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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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)
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15 February 2013 Thank Mr Paras Bafna for further input

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