Tds deduction

This query is : Resolved

pankaj pathak (Querist)
Follow

01 September 2014 a body corporate organised a meeting of two days in a hotel and hotel raises a bill as-
charges for room rent-341500
charges for dinner -241000
charges for photocopy- 568
---------
total 583068
=========
dear sir,
my question is on what amount and under which section TDS should be deducted,if it is applicable, by body corporate?there is no contract between the hotel and the body corporate.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

01 September 2014 under sec 194C tds deductible..................

pankaj pathak

pankaj pathak (Querist)
Follow

01 September 2014 sir,
kindly tell me if sec.194-I is applicable on room rent and if sec 194-C is applicable then on what amount it should be deducted?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

01 September 2014 on room rent sec 194I is applicable since it exceeds rs 180,000 and on dinner tds u/s 194C is applicable.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Hanuma Yanduri

Jai Solanki

George Innocent

Ravikumar

sandhya.v

Subscribe Now

Tds deduction

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Accountant

CA Final

Manager- Finance and Compliance

GST CONSULTANT

Senior Executive