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.
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
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
