Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2013
We have booked hotel for business purpose,
bill is exceeding 40000/-,
We need to deduct TDS under TDS on Contractor
Pl.Advise
bill is exceeding 40000/-,
We need to deduct TDS under TDS on Contractor
Pl.Advise
CA PARAS BAFNA
(Expert)
11 August 2013
I am unable to understand what is meant by "We". Taking a liberal view on this -if the guests have been invited on a personal or a family occasion, TDS is not required to be deducted.
.
.
11 August 2013
TDS not required to be deducted.
Even if company books a hotel for any function or meeting TDS is not required to be deducted.
Even if company books a hotel for any function or meeting TDS is not required to be deducted.
Ganeshbabu K
(Expert)
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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