Tds applicability?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2016
Whether TDS u/s 194C applicable, if payment made to Hotel for conducting Conference for the company, but invoice raised by the Hotel as Food Expenses and collected VAT on it? The expenses made for Conference and food for the participants.
CA S K MISHRA
(Expert)
25 July 2016
If the payment is made to hotel for composite service i.e hire charges of conference room & food expenses, then TDS is applicable U/s 194C @1% or 2% depending upon the status of ownership of hotel (i.e proprietorship/ partnership/ company etc.)
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