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
OR add as source on Google news
- US CPA Course
- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- Gratuity not yet paid shown in form 16
- 54F disallowance taxed at what rate
- ITDS on Lease Rent
- Notice has been issued for wrong filling of place of supply in GSTR-1 return.
- Freelance Business code
- TDS/TCS Claimed and Refund received in previous year
- HUF Gifts
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
- Interest for not showing invoice in GSTR-1
- Register of contract u/s 189
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
