Tds 194c or 194i (most urgent)
This query is : Resolved
K G Parthi
(Querist)
27 July 2012
Dear Experts,
Our assessee had arranged a conference in a hotel. the hotel will be providing tea & Snacks.Now, TDS will be deducted under 194C or 194I?
Our assessee had arranged a conference in a hotel. the hotel will be providing tea & Snacks.Now, TDS will be deducted under 194C or 194I?
CA PRAVEEN SINGH
(Expert)
27 July 2012
Hotel accommodation taken on regular basis
Where payments made by persons other than individuals and H.U.F. (not covered by section 44AB) for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS.
[Circular No. 715 dated 8.8.1995 (215 ITR (St) 13]
I think you not match as per above circular so that.
TDS IS TO BE DEDUCTED U/S 194C.
Where payments made by persons other than individuals and H.U.F. (not covered by section 44AB) for hotel accommodation taken on regular basis will be in the nature of rent subject to TDS.
[Circular No. 715 dated 8.8.1995 (215 ITR (St) 13]
I think you not match as per above circular so that.
TDS IS TO BE DEDUCTED U/S 194C.
CA Prashant Gupta
(Expert)
27 July 2012
TDS will be in 194C. as this is not taken on regual basis so will not be covered in 194 I
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