Tcs
This query is : Resolved
17 May 2013
should a hotel deduct tcs on sale of liquor???
20 May 2013
No, it is not required to deduct TDS as the hotel is a retail counter from which the goods is purchased for personal consumption.
You may refer Explanation (aa)(i)(B) of Section 206C.
.
You may refer Explanation (aa)(i)(B) of Section 206C.
.
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
- Medical reimbursement of hospitalization
- STCG ITR filing for ETF SILVER
- Where to show STCG on Silver ETF in ITR2
- KVP (KISAN VIKAS PATRA ) Matured in F.Y. 2024-25
- Accounting for non refundable grant received under National Livestock Mission Scheme.
- CAPITAL GAIN ITR
- Individual received money from father need to show in itr
- Cash deposit in individual account more than one crore in FY24-25
- REGARDING APPLICABILITY OF TAX LIABILITY AND REGISTRATION REQUIREMENT UNDER GST
- Gratuity amount not mentioned in form 16
- Regarding Considering Valuation of property as on 01/04/2001 while filing Income tax return
- EXCESS CREDIT REALTED GST REVERSAL
- Income Tax and FEMA Implications for Receiving Equity Stake in a UK Company as CTO
- Crumb Rubber
- HUF Gifts
- Need Help for US CPA
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
