TDS


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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2010 As Tour Operator ,at how much rate TDS will be made in case payment is made to Other Travel Agent for combined bill of Hotel & Taxi hiring
Taxi Hiring -25000
Hotel-30000
Amount of TDS???????

15 June 2010 Better ask the separate bill for each for deducting correct rate. If not possible safer side deduct Higher Rate u/s.194I

15 June 2010 for combined bill 10% 0N 55000
for separate bill
Taxi Hiring -25000 (94C) 1% (NON COMPANY)OR 2%(COMPANY)
Hotel-30000 (94I) 10%

15 June 2010 IN MY VIEW NO TDS IS REQUIRED TO BE DEDUCTED.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2010 Why TDS On Hotel Service provided will be deducted by tour operator comes u/s 194I

15 June 2010 Since it is nature of Rent it is covered under 194I. but Since your question little bit clarification required whtheter charges for using room or arranging the hotel?

15 June 2010 On Hotel Charges there can be no TDS at all.

On taxi hiring TDS can be deposited u/s 194C.

15 June 2010 Even if the charges are for hotel room then also TDS will not be decuted.


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