T.d.s on room charges.
This query is : Resolved
Suresh M.Moolya
(Querist)
02 December 2011
We have received one bill from an hotel depicting Room Charges, Service Charges, Luxury Tax, VAT & Service Tax. They have raised a final invoice after taking this details into conideration.
My query is T.D.S @ 10% u/s.194I is applicable only on Room Charges or on Room Charges, Service Charges & Luxury Tax also. Pls clarify in this regard.
My query is T.D.S @ 10% u/s.194I is applicable only on Room Charges or on Room Charges, Service Charges & Luxury Tax also. Pls clarify in this regard.
02 December 2011
The TDS will be deducted on the amount of bill raised by the Hotel, including all taxes levied there.
Message likes :
1 times
Ravi Jhamb
(Expert)
02 December 2011
As per my concern firstly nature of tds.
If you are regular taking the facility of Guest house then 194-I deducted.
If you took certain days then 194-C
The tds is deducted on Gross Amount
If you are regular taking the facility of Guest house then 194-I deducted.
If you took certain days then 194-C
The tds is deducted on Gross Amount
Message likes :
1 times
Suresh M.Moolya
(Querist)
03 December 2011
We are not taking the facility of guest house. We have the book the rooms of the hotel on the occasion of employees attending marketing seminar/conference near to that hotel. So are we liable to levy t.d.s on all the aspects of room rates, service tax & luxury tax charged by the hotel? Pls clarify.
CA PARAS BAFNA
(Expert)
03 December 2011
1. Whether the Aggregate amount Payable to the hotel after Deducting Service Tax there from exceeds 180000/- then only TDS has to be deducted on such amount.
.
On service Tax, TDS is not required to be deducted.
.
.
On service Tax, TDS is not required to be deducted.
.
Message likes :
1 times
Suresh M.Moolya
(Querist)
03 December 2011
THANK YOU ONCE AGAIN PARASJI,RAVIJI & DEEPAKJI FOR YOUR EXPERT ADVICE.
Ravi Jhamb
(Expert)
03 December 2011
i am agree with expert. If your payment exceed the prescribe limit 180000 then Tds is applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
