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Tds

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(Querist)
19 July 2015
case 1) Is tds deductible on payments to hotel made by an employee while on company travel?
Here employee incurs the expense then gets the reimbursements from his employer.

Case2) Same as in above but employee pays using his corporate card. Is TDS deductible?


case 3)Company has contract with hotels, employee pays to the hotel from the advance taken from company before starting the travel.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
19 July 2015 In all the three cases TDS not required to be deducted since the Company is not making the payment to hotel.
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Keerthi

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Keerthi (Querist)
22 July 2015 Thanks.

Suppose, a company has arrangement (either verbal or written)) whereby employees stay at a hotel and the room tariff is paid by company (by accounts division) upon the end of the month. In this case, a deposit has been taken by the hotel from the company.
Is tds deductible in this case?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
22 July 2015 Yes. If payment made by Company then deduct TDS u/s 194I @10%
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