TDS on Hotel Room Rent

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Sreepathy B S (Querist)
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23 September 2008 Wheather TDS is to be deducted on Hotel Lodging bills. if deductable what is the exact conditions.

Since it was a MNC, we allowed our customer to avail the credit bill facility. Now while settling the payment the MNC has deducted TDS @15.45% on bill amounts Rs.2,700.00, 1,080.00 and 2,190.00. As per our knowledge they should not deduct TDS on this.

Can some one help me to get the necessary rule indicating the above mentioned duction is wrong.

thanks

Best Regards

Sreepathy

Ravikumar.G

Ravikumar.G (Expert)
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24 September 2008 refer circular no 5 / 2002.

Ravikumar.G

Ravikumar.G (Expert)
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24 September 2008 Rooms taken in hotel on a regular basis, whether a room or set of rooms are earmarked or not, under such contract - Sec 194I shall apply.
Agreement merely in the nature of a rate contract- Sec 194I shall not apply.

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