Tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details