Tcs
This query is : Resolved
akansha hudda
(Querist)
17 May 2013
should a hotel deduct tcs on sale of liquor???
CA PARAS BAFNA
(Expert)
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.
.
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