Tds on hotel bill
This query is : Resolved
sumitendra
(Querist)
02 November 2012
please let me know whether TDS is applicable at the time of payment to a Hotel by a corporate for the providing accomodation, lunch and Dinner.If yes whatwill be the rate?
Sunny Sonwal
(Expert)
02 November 2012
TDS would be applicable on some prescribed type of payment under Income Tax Act.
There is no information under TDS sections that TDS would be applicable on payment of Hotel Bill.
But, Yes if you are having a contact, whether in fiscal or not, with the Hotel then you can deduct TDS on that payment under section 194C.
For better understanding you should read section 194C.
There is no information under TDS sections that TDS would be applicable on payment of Hotel Bill.
But, Yes if you are having a contact, whether in fiscal or not, with the Hotel then you can deduct TDS on that payment under section 194C.
For better understanding you should read section 194C.
CA Kamlesh Dama
(Expert)
02 November 2012
you have to deduct the TDS u/s 194C
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
