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Tds

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(Querist)
29 May 2012 Hi,
I have an query
We (Company)booked hotel room including food for 3days for 15 delegates,can deduct tds at the time of payment to Hoetl, if yes under which section,194I or 194C or both, however hotel cmpany charged sperate bills one for accomodation another for food. please advice
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
29 May 2012 If Composite bill, then u/s 194I, if separate bill then also u/s 194I. No tds on food bill, if separate.
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Soumitra Basu

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Soumitra Basu (Expert)
30 May 2012 You can only deduct TDS is rental payment is more than 1,80,000.
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