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Tds on hotel bill

This query is : Resolved 
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Guest

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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
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Amol S Joglekar

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Amol S Joglekar (Expert)
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.
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
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.
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CA Amit Jaiswal

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CA Amit Jaiswal (Expert)
26 October 2012 If you have a rate contract with the hotel then deduct TDS (subject to threshold limit).

Else no TDS.
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