TDS on Guest house Bill
This query is : Resolved
10 April 2009
Our Company directors stay in Guest house which is not maint. by our company.the guest house provided food,telephone,lundry & entertaiment.and lodgind & Boarding. the bill is made on our company. our company pay this amount. Can I deduct TDS.
if Yes What percentange I deduct , under which section ?
with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD
if Yes What percentange I deduct , under which section ?
with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD
10 April 2009
as per income tax act there is no tax deducted on Exp. relates to Guest Accommodation but the amount of expenses is chargeable under the FBT.
as per income tax act there is no tax deducted on Exp. relates to Guest Accommodation but the amount of expenses is chargeable under the FBT.
10 April 2009
answered
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
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Error in uploading Form 10BD
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Taxation on Old jewellery sold
- 44AD, 44ADA business details
- PF wage ceiling
- 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
