TDS on HOTEL booking thru agent/co.
This query is : Resolved
18 August 2008
Dear
We are getting booked hotel thru a regd. travelling co. for our employees (when on tour) at various location in India. Some time this booking is with meals sometimes without meals.
Also we booked Train/air ticket thru the same travelling co.
Please advise whether we should deduct TDS out of the payment to The travelling co.
V.S. Malhotra
We are getting booked hotel thru a regd. travelling co. for our employees (when on tour) at various location in India. Some time this booking is with meals sometimes without meals.
Also we booked Train/air ticket thru the same travelling co.
Please advise whether we should deduct TDS out of the payment to The travelling co.
V.S. Malhotra
18 August 2008
The TDS shall be aplicable in the following manner:-
1. It is applicable only on hotel bill not on ticket payment.
2. In case the ticket booking include the Commission of booking the same , then TDS shall be applicable only on that part.
1. It is applicable only on hotel bill not on ticket payment.
2. In case the ticket booking include the Commission of booking the same , then TDS shall be applicable only on that part.
18 August 2008
Please let us know under what provision TDS is applicable on hotel payment.
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
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Last year TDS Claim
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- LTCG for Assmt year 26-27
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
