Tds on hotel bill
This query is : Resolved
Guest
Guest
(Querist)
25 October 2012
good evening sir,
i received hotel rent bill amount 35000 for 2 night. and sir other charges bill 30000.than sir which i amount i will deduct tds.
2-in which condition we will deduct tds on hotel rent charges
i received hotel rent bill amount 35000 for 2 night. and sir other charges bill 30000.than sir which i amount i will deduct tds.
2-in which condition we will deduct tds on hotel rent charges
25 October 2012
Are you an individual? If you are not TAX auditable for financial year 2011-12, you need not think of deducting TDS.
26 October 2012
IF you are individual or HUF and subject to audit in the last financial year or any other person - then TDS should be deducted
u/s 194I if the hotel accommodation is occupied on regular basis(i,e Rooms earmarked by hotel for a specified rate & specified period is construed as on "Regular Basis") -Please note the exemption limit of Rs.180000 in a year.
Otherwise no TDS.
u/s 194I if the hotel accommodation is occupied on regular basis(i,e Rooms earmarked by hotel for a specified rate & specified period is construed as on "Regular Basis") -Please note the exemption limit of Rs.180000 in a year.
Otherwise no TDS.
26 October 2012
If you have a rate contract with the hotel then deduct TDS (subject to threshold limit).
Else no TDS.
Else no TDS.
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