TDS on Hotel Booking made abroad
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2011
A Pvt Ltd company is going to book hotel abroad for delegates attending a meeting organized by company.
Is the company liable to deduct TDS on full advance payment to hotel?
Company will also be paying daily allowance in forex to delegates in cash?
Will it attract FEMA Provisions?
Is the company liable to deduct TDS on full advance payment to hotel?
Company will also be paying daily allowance in forex to delegates in cash?
Will it attract FEMA Provisions?
CA PARAS BAFNA
(Expert)
11 June 2011
The company is not liable to deduct tax as the income of hotel situated abroad, is not taxable in India.
For knowing the FEMA provisions you may follow the link -
https://www.knowledgebible.com/forum/showthread.php/2494-Master-Circular-No.-01-2010-11-FEMA
For knowing the FEMA provisions you may follow the link -
https://www.knowledgebible.com/forum/showthread.php/2494-Master-Circular-No.-01-2010-11-FEMA
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