Tds on hotel & boarding expenses
This query is : Resolved
23 December 2013
Q. is the TDS applicable against hotel & boarding expenses, which is paid from a pvt ltd company or a proprietorship firm?
Kindly ans the above same with rate of TDS in case of both units.
Thanks & regard
Ashok Kumar
Kindly ans the above same with rate of TDS in case of both units.
Thanks & regard
Ashok Kumar
23 December 2013
if accomodation in hotel is taken on regular basis tds applicable under section 194I and tds @ 10%
.
.
however if you have taken rooms on occassionally as and when required it is just an rate contract arrangement and no tds applicable here
.
.
for detailed explanation refer to my reply to friend given here some months back
.
.
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp#.UrgZJPQW11Y
.
.
however if you have taken rooms on occassionally as and when required it is just an rate contract arrangement and no tds applicable here
.
.
for detailed explanation refer to my reply to friend given here some months back
.
.
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp#.UrgZJPQW11Y
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