Tds in hotel bill

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Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 Dear Sir,

I made a payment of a Hotel :-
Rs. 953000
How many TDS deducted in case of hotel Bill.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 September 2013 if it was for the purpose of stay on rental basis then no tds as it is within threshold limit u/s 194-I.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 Dear Tushar JI ,

My Co. is organise A Event in this Hotel.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 September 2013 in any case if udont make a payment of more then 1,80,000 then no tds is tobe deducted as per sec 194-I.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 But this is 9lakhs & 53ooo Rs. Payment

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 September 2013 Ok i am sorry i read it as rs 95,300.
tax is deductible u/s 194-I at the rates mentioned therein.

Error is regreted.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 ok thanks for resolving my problem Tushar Ji,

Ganeshbabu K

Ganeshbabu K (Expert)
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04 September 2013 It is false suggestion by tushar ji,,let me know on what basis you can deduct TDS under 194I for amount paid for event
.
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194I can be done only in case when hotel rooms was taken on rent for specified period,,
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So 194I not applicable on this transaction
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More over TDS 194C also not applicable
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In short no TDS applicable on this transaction

Ganeshbabu K

Ganeshbabu K (Expert)
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04 September 2013 To give exact opinion it is required to know for what 9lakhs amount was paid
.
.
if it is paid for food at hotel,,
.
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No tds applicable on this payment,,we cannot say this as catering service contract,,because waiters and other staff of hotel are belong to hotel only
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company staff just went to hotel and taken lunch/dinner,,it is simple contract for sale of goods
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serving food to customers was part and parcel of job of hotel staff
.
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in the same way tds not applicable on any services provided by hotel to its customers
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BUT PLEASE NOTE IF AMOUNT WAS PAID AS A FIXED AGREED AMOUNT TOWARDS MANAGEMENT OF EVENT TDS CAN BE DONE UNDER SECTION 194J

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