Tds on hotel bill payment
This query is : Resolved
Prem Prakash
(Querist)
14 June 2012
Dear Sir,
Plz confirm to us how much tds deductable on hotel bill paymen. payment details as per below
Particulars Amount
Room Rent 35000
Fooding 10000
Loundry 5000
Service Tax 2163
Total 52163
Plz confirm to us how much tds deductable on hotel bill paymen. payment details as per below
Particulars Amount
Room Rent 35000
Fooding 10000
Loundry 5000
Service Tax 2163
Total 52163
14 June 2012
Tds is 2% on total bill amount but only if Hotel provide PAN no. otherwise Tds 20% is levied...
Prem Prakash
(Querist)
14 June 2012
But TDS on Rent @ 10% , and Aggregated Amount Rs.180000.00 , So how can we deduct 2% TDS on total Bill.
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