Tax deducted at source
This query is : Resolved
22 September 2007
Whether TDS would be deducted in payment of Hotel bill(Room rent) exceeding 20,000.00.
22 September 2007
Yeah,
Y not
Y not
22 September 2007
Yes you must
19 November 2007
Your kind attention is drawn on question no. 20 (given below) in the Cicular No. 715 dated:08/08/1995:
Question 20 : Whether payments made to a hotel for rooms hired during the year would be of the nature of rent ?
Answer: Payments made by persons other than individuals and HUFs for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS under section 194-I.
(here the phrase " persons other than individuals and HUF' is to be raed in present position of the section)
Question 20 : Whether payments made to a hotel for rooms hired during the year would be of the nature of rent ?
Answer: Payments made by persons other than individuals and HUFs for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS under section 194-I.
(here the phrase " persons other than individuals and HUF' is to be raed in present position of the section)
24 September 2008
ooms taken in hotel on a regular basis, whether a room or set of rooms are earmarked or not, under such contract - Sec 194I shall apply.
Agreement merely in the nature of a rate contract- Sec 194I shall not apply.
Agreement merely in the nature of a rate contract- Sec 194I shall not apply.
24 September 2008
refer circular no 5 / 2002.
04 August 2012
yes diffinatelly you should deduct
04 August 2012
yes diffinatelly you should deduct
04 August 2012
yes diffinatelly you should deduct
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
