TDS of hotel room rent paid
This query is : Resolved
BIJAY MITTAL
(Querist)
29 May 2008
The assessee has hired a hotel room as well as conference hall to arrange some meeting in the hotel.THE HOTEL was booked for four days.After the completion of the programme the entire payment was made which amounted to Rs 1,80,000.The payment was made after deducting the tds at the rate applicable for the time being in force.Now the hotel management had sent a notice for wrongly deduction of the tds.Now please clarify the query
29 May 2008
The TDS deducted on Rent as per rate precribed by IT Act.the present rate on Rent is 10.20%
30 May 2008
HI BIJAY
tds on hotel accomodation need to be deducted only when it is taken on regular basis. one time bill made to hotel for accomodation does not attract provisions of TDS even if limit cross(120000).
tds on hotel accomodation need to be deducted only when it is taken on regular basis. one time bill made to hotel for accomodation does not attract provisions of TDS even if limit cross(120000).
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