Tds

This query is : Resolved

Shivakimar M (Querist)
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11 September 2013 My dear friends can any 1 help me with the below query as regards hotel bill payment from company, is required to be deduct TDS before making a payment them?

Ganeshbabu K

Ganeshbabu K (Expert)
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11 September 2013 TDS Not applicable if payment is made for accommodation of hotel provided for guests and employees and other persons related to business
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TDS applicable only if rooms in hotel taken on rent and rooms are marked to you only and no one will occupy that room in such period then it is comes under 194I and tds to be deducted accordingly
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other wise tds not applicable
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please refer below for detailed guidence

https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp#.Ui9528anrDU

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