Tds on business meeting in hotel
This query is : Resolved
05 May 2014
Hello everyone,
one of my client has incurred business promotion expense of Rs.85000/- for a conference meeting in hotel. should he deduct TDS on its payment U/s 194c.
one of my client has incurred business promotion expense of Rs.85000/- for a conference meeting in hotel. should he deduct TDS on its payment U/s 194c.
05 May 2014
No TDS should not b deducted on that. Coz it is just a normal Business expense, and not a contract formed with the hotel.
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- Computation of Dividend
- Mode of payment of Tax
- U/S 194 T
- 44AD, 44ADA business details
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS NOT YET CREDIED
- Query Regarding Refund Adjustment Against Outstanding Demand
- Correction in TDS return New Traces Portal
- 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)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
