12 September 2013
Dear All, We ( a PSU Company) have to pay Hotel Bill of Rs. 49,920/- (48000 Room Tariff + 4% L. T. Tax). Whether we have to deduct TDS? whether reverse charges of services tax applicable?
12 September 2013
1)reversecharge not applicable for this transactions
2)TDSNot applicable under any section even though you pay more than 180000 it will not come under ambit of TDS,,if it is rate contract agreement . . TDS applicable 194I provided if you hired rooms and it is specially marked to you(means you only can occupy specified rooms),,
CAclubindia
