Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2013
We have booked one hotel for our guest.
one single bill is more than 40000/-
I think i have to deduct TDS on their bill under TDS ON CONTRACTOR.
PL.ADVISE
one single bill is more than 40000/-
I think i have to deduct TDS on their bill under TDS ON CONTRACTOR.
PL.ADVISE
11 August 2013
In case the hotel is being booked for the personal occasion TDS is not required to be deducted.
.
.
11 August 2013
TDS not applicable for payment to hotels rent hich is on rate contract agreements
Refer CBDT Circular 715 dated 08.08.1995 read along with further clarification provided in Circular 5 dated 30.07.2002
For detailed discussion in this regard you may refer below reply
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp
Refer CBDT Circular 715 dated 08.08.1995 read along with further clarification provided in Circular 5 dated 30.07.2002
For detailed discussion in this regard you may refer below reply
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp
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