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TDS on Hotel room charges

This query is : Resolved 
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(Querist)
05 February 2010 Is TDS applicable on the payment for hotel room charges based on contract??
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
05 February 2010 No , it is ccovered u/s 194-I
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Hitesh Kathuria

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Hitesh Kathuria (Querist)
05 February 2010 is TDS applicable or not?
if applicable then what is rate?
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
05 February 2010 Tds applicable if the total payment exceeds Rs. 120000/= in a financial year. Tax should be deducted @10%. Only individual & huf deriving income from business and their turnover in the immediately preceeding year does not exceed 40 lac for business /10lac for profession are outside the ambit of sec. 194I.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 February 2010 TDS is applcable u/s.194I not 194C
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
05 February 2010 TDS is applicable when hotel is taken on regular basis.
if it is only for one time then no TDS.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 February 2010 yes.if taken regular basis 194I applicable
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