Tds on hotel room charges
This query is : Resolved
21 January 2012
If company booked hotel room for guest and during the FY company pays more than rs 180000/- as room charges.TDS deducted or not? under which section
21 January 2012
The company should deduct TDS U/s 194-I, in the given situation, as the essence of the service provided by the hotel is to avail accommodation to the guests by charging room rentals.
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
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Conversion of Pvt Ltd Company to a LLP
- Are You Looking For an Easy Academic Help?
- CA Final exammm
- Ca final exam registration may-26
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
