Is tds required to deduct, if yes then rate of tds?
This query is : Resolved
03 August 2018
Hello,
I am a proprietor and I have TAN . I am going for office trip with my employees. I am going to book Resort & Spa for all employees and total estimated payment will be 2,00,000/-. So Please tell me is there any liability of TDS deduction on bill, if yes the please specify TDS Rate & Section for the same.
Thank You
I am a proprietor and I have TAN . I am going for office trip with my employees. I am going to book Resort & Spa for all employees and total estimated payment will be 2,00,000/-. So Please tell me is there any liability of TDS deduction on bill, if yes the please specify TDS Rate & Section for the same.
Thank You
03 August 2018
You should deduct TDS @ 2%
03 August 2018
In absence of agreement may not deduct TDS hence no TDS rate applicable
03 August 2018
If you have sponsored trip and book resort and spa, you have to deduct TDS U/s 194C @2%.
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