Tds deduction on reimbursement
This query is : Resolved
30 March 2019
Dear Sir,
We are taking room facility from hotel & deduct tds on every transaction.
Our employee went to hotel & take the invoice on our company. that invoice paid by employee with fully amount
Now employee claiming reimbursement of that bill then we have to deduct TDS of Hotel or not
We are taking room facility from hotel & deduct tds on every transaction.
Our employee went to hotel & take the invoice on our company. that invoice paid by employee with fully amount
Now employee claiming reimbursement of that bill then we have to deduct TDS of Hotel or not
01 April 2019
Please refer the link
https://www.caclubindia.com/experts/tds-applicability-on-payment-of-hotel-bills--77196.asp
https://www.caclubindia.com/experts/tds-applicability-on-payment-of-hotel-bills--77196.asp
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
- Purchase of property from NRI
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- How to pay tds on mhada property
- GST APPLICABILITY TO DIAGNOSTIC
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- Amount Received in Trust Account
- CBDT RESOLUTION NO & DATE
- Trust case
- TDS on purchase of property through EOI
- Section 44AD 44AB
- ITR WITH 0 TURNOVER
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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
