Tds on hotel bills
This query is : Resolved
Mukesh Kumar
(Querist)
08 May 2016
we have arranged a meeting of distributors/dealers in a hotel and got a bill of Rs. 2500000/- (15,00,000/- rent and rs. 10,00,000/- fooding ) whether tds is deductible on these amount
there is no regular plan with hotel
there is no regular plan with hotel
Ganeshbabu K
(Expert)
08 May 2016
For rent TDS 194I Applicable @10%
For food no tds applicable
For food no tds applicable
Mukesh Kumar
(Querist)
09 May 2016
Whether on Fooding Expenses, TDS u/s 194C will be applicable or not
because catering is a work contract
because catering is a work contract
Rupesh Jain
(Expert)
12 May 2016
in opinion its cover under 194C and deduct Tds on all amount . u/s 194I not cover due to its not taking regular contract for some period.
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