Regarding tds
This query is : Resolved
Snehal Tayshete
(Querist)
26 March 2013
Payment to hotel by Company of directors (who stays outside India only for busines purpose they come in India ) 2 Bills of Rs. 140000& Rs.111192.
So TDS Should deducted or not???
If Yes then how much % ??
So TDS Should deducted or not???
If Yes then how much % ??
CMA Ramesh Krishnan
(Expert)
26 March 2013
If director making payment and getting reimbursed by company then business related expenses, TDS will not apply in hands of director
If the hotel accommodation taken on regular basis and paying directly to the hotel then TDS will apply u/s.194I ,10%
If the hotel accommodation taken on regular basis and paying directly to the hotel then TDS will apply u/s.194I ,10%
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