Tax deducted at source
This query is : Resolved
26 September 2008
1.My client is pvt ltd company doing hotel, boarding and lodging.Should we deduct tax for laundry charges paid?
2. We conduct musical concerts and dance for the guests. Will that expense be within the purview of TDS and under which Section?
Regards,
Priya
2. We conduct musical concerts and dance for the guests. Will that expense be within the purview of TDS and under which Section?
Regards,
Priya
26 September 2008
Yes section 194C attracts and tax is to be deducted accordingly.
26 September 2008
1) Yes, If it exceeds 20,000 single bill or 50,000 per annum as per sec. 194C
2)Yes as above u/s 194C
2)Yes as above u/s 194C
26 September 2008
Comes under TDS on Contractors or Sub Contractors 194C
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
