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.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- MSME disclosure and disallowance
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
