Tds
This query is : Resolved
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
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
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.
30 May 2012
You can only deduct TDS is rental payment is more than 1,80,000.
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