Tds on food bill of 3rd party added in hotel's bill


This query is : Resolved 

(Querist)
16 January 2015 We paid advance in lacs to a hotel for room booking for our company's guest(s) staying without deducting TDS in Oct'14.
Now hotel raised bills against advance including food / dinner also bill and showing that food is purchased from other party. So please let me know the TDS should be deducted or not?

16 January 2015 NO TDS Applicable if they claim food expences as a re-imbursement.if they charge profit on it TDS applicable


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