TDS
This query is : Resolved
23 March 2009
Sir
I have received a bill from an individual for accommodating one of our sales executive for 10 days for Rs.22000 including laundry bill of 150/-.
Should I deduct TDS? If so at what rate? What is the effect if he provides service tax no?
Pls advice
Radhakrishna
I have received a bill from an individual for accommodating one of our sales executive for 10 days for Rs.22000 including laundry bill of 150/-.
Should I deduct TDS? If so at what rate? What is the effect if he provides service tax no?
Pls advice
Radhakrishna
23 March 2009
Transaction not liable to TDS.
23 March 2009
No TDS, section 194I applicable.
23 March 2009
Tom attract 194I 2 conditions must be fulfilled cumulatively.
1. Rent exceeds Rs. 120000/-
2. Accomodation is taken on regular basis.
1. Rent exceeds Rs. 120000/-
2. Accomodation is taken on regular basis.
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