Tds on hotel accomadation
This query is : Resolved
01 November 2011
If an employee of the company representing the company is paying the Hotel Accomadation cost then no TDS is deductible as per Circular 5/2002 since it is the employee who is incurring the expenditure and who is later on reimbursed by the company.
What if in the above scenario, Employee representing the company is paying the above cost from Advances received from the company....is TDS deductible??
What if in the above scenario, Employee representing the company is paying the above cost from Advances received from the company....is TDS deductible??
01 November 2011
Still it is not deductible.
The expenditure is still incurred by the employee.
The expenditure is still incurred by the employee.
01 November 2011
Do you have anything that supports this reasoning of yours???
02 November 2011
After incurring the expenditure the employee has to still submit the bills to the company for verification and approval.
So unless the company approves the bills of the employee, we can not say that the company has incurred the expenditure. Hence the question of TDS does not arise.
So unless the company approves the bills of the employee, we can not say that the company has incurred the expenditure. Hence the question of TDS does not arise.
Message likes :
1 times
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
