TDS on Hotel payment on behalf of client.
This query is : Resolved
29 April 2022
Sir, My company make payment to Hotel on the behalf of my client but take invoice in its name . then we bill to client after adding our markup. the client deducts TDS on entire amount. it is not possible to take bill from the vendor in the name of my client. Please suggest
(1) What should be the rate of TDS 10% or 2% .
(2) is it possible I send two bills to my client one for actual Hotel charges and other for my mark up, and client deduct TDS only on my mark up. I again mention that its not possible to take bill from hotel in the name of my client. The bill has to be in my company name .
(1) What should be the rate of TDS 10% or 2% .
(2) is it possible I send two bills to my client one for actual Hotel charges and other for my mark up, and client deduct TDS only on my mark up. I again mention that its not possible to take bill from hotel in the name of my client. The bill has to be in my company name .
29 April 2022
1 10% TDS applicable.
2 TDS applicable on full amount including your markups.
2 TDS applicable on full amount including your markups.
30 April 2022
Thank you sir for your reply. Please let me know in which section TDS is charged @10%. As I am not providing any service which needs any expertise.
30 April 2022
TDS at 2% under section 194c applicable on entire bill value.
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
