TDS ON HOTEL BILLS

This query is : Resolved 

07 April 2011 Our staff had gone on a picnic to resort and there they have had buffet and the hotel has sent a bill amounting to Rs.50000/- and charged vat in the bill and service charge. Should we deduct TDS while making this payment, please confirm.

07 April 2011 TDS under section 194C will apply subject to the threshold limit.

07 April 2011 This will fall under section 194 C since the term "Work" is a general terms.

There are two rate Ind and HUF 1%

Others 2%

If it is stay in a hotel then nothing will be deducted as TDS.


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