TDS
This query is : Resolved
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?????
Also the service tax amt won't be incl. in computing the ant for the purpose of deduction?????
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.
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.
Message likes :
1 times
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
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
