Hotel booking for conference- Whether TDS applicable

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darpan chheda (Querist)
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14 September 2010 Being a pharmaceutical company, very often we have to do meeting/conference with the field staff. For that purpose, we normally book a hotel. The charges payable to the hotel includes Room booking charges, conference hall charges & equipment charges ( Mike, projector etc). Now the question is:-

- Whether the above transaction attracts TDS or not...?
- If yes, then under what section...?

Please note that, to be on the safer side, we have been deducting TDS on such transactions.

Request you to clarify the above issues to have clarity at our end

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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14 September 2010 Since it is regular booking for hotel on rent, it will attract 194I the rate will be 10% and thershold limit Rs.180000/-

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