TDS on Hotel Room Booking
This query is : Resolved
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Devraj Dhwiti
(Querist)
16 October 2023
Dear Sir, This is in regards to the Judgement order for Red chilli entertainment Pvt Ltd and Circular : No. 5/2002, dated 30-7-2002.
If a Company (turnover 100 crores) books Hotel Room for its Directors, KMPs, Clients, etc with Same Hotel TAJ HOTEL, Mumbai. The company has no contracts or no agreement with the Hotel and total transactions from Apr23 till Sep23 is Rs 15 Lacs.
So Whether TDS need to be deducted and paid including interest in these 15 Lacs.
If a Company (turnover 100 crores) books Hotel Room for its Directors, KMPs, Clients, etc with Same Hotel TAJ HOTEL, Mumbai. The company has no contracts or no agreement with the Hotel and total transactions from Apr23 till Sep23 is Rs 15 Lacs.
So Whether TDS need to be deducted and paid including interest in these 15 Lacs.
CA R SEETHARAMAN
(Expert)
17 October 2023
Yes, TDS need to be deducted.
Devraj Dhwiti
(Querist)
18 October 2023
Thank you very much Sir for the clarification!!
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