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.
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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
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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.
.
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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.
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