Tax Deduct at Source

This query is : Resolved

Share Report Follow Query Ask a Query

Abhishek Shah

Abhishek Shah (Querist)
Follow

23 June 2008 Whether TDS to be deducted on payment by a company to Hotel above Rs.20000

Shekar

Shekar (Expert)
Follow

23 June 2008 Yes...if the nature of payment is falling under of perview TDS provision...If the company has made contract(oral or written) with the hotel for regular catering service...then TDS has to be deducted u/s 194C..

Azmathullah Khan

Azmathullah Khan (Expert)
Follow

23 June 2008 TDS to be paid on service provided by the hotel, but not on item sent.

Pranesh

Pranesh (Expert)
Follow

23 June 2008 TDS is to be deducted only on the service provided by the hotel. For any item supplied say food stuffs catered by hotel we need not deduct TDS.

Azmathullah Khan

Azmathullah Khan (Expert)
Follow

26 June 2008 Mr. Abhishek

Please give details of payment to hotel, whether it is room rent or caterring service.

If there is any contract with the hotel management the TDS u/s. 194C applicable,

or using the same room every time or the room rent for the same room exceed taxable rent then TDS u/s. 194I is applicable.

Otherwise No need to deduct any TDS for hotel rooms or my suggestion is not to deduct TDS on room rent for hotel.

Pls confirm my queries.

CMA Jitendra Singh

CMA Jitendra Singh (Expert)
Follow

30 September 2008 yes

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

svgovindaraju

CA Varun Gupta

Jaipal Singh

Suman Lata Saraswat

Chnmaya parhi

Subscribe Now

Tax Deduct at Source

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA