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TDS

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29 June 2011 Whether TDS is req. to be deducted on Shooting fees paid to a hotel.If yes, then under which sec.==194I or 194C or 194J or any other.
Also the service tax amt won't be incl. in computing the ant for the purpose of deduction?????
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CA Vijay Kumar Walande

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CA Vijay Kumar Walande (Expert)
30 June 2011 Dear Ankit.

Shooting in a hotel means using the hotels' space.

That comes under rent 194I

As far as service tax inclusion is concerned, It is to be included in calculating TDS.
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Ghanshyam T Jha

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Ghanshyam T Jha (Expert)
30 June 2011 In the case of Rental Income no need to deduct tax on service Tax. Refer circular No.4/2008 dtd. 28/04/2008




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