Tds on hotels accommodation
This query is : Resolved
19 August 2013
Company shall be liable for TDS of payment on hotel accommodation (Room Rent) for Company guest and employee (Time 5 days approx)
19 August 2013
If amt exceed of Rs. 150,000/-
19 August 2013
if the company has taken hotel on rent, then tds is applicable if payment exceeds 180000
if the company has room rent agreement with hotel, then no tds is applicable.
In sum,
If the agreement with hotel is such that the hotel is bound to give room to company regard less of occupancy, then tds is deductible if payment exceeds 180000 pa
if the agreement with hotel is such that it will only fix the rate of room and hotel is not bound to provide room to company by that agreement then no tds will be deducted regard less of payment
if the company has room rent agreement with hotel, then no tds is applicable.
In sum,
If the agreement with hotel is such that the hotel is bound to give room to company regard less of occupancy, then tds is deductible if payment exceeds 180000 pa
if the agreement with hotel is such that it will only fix the rate of room and hotel is not bound to provide room to company by that agreement then no tds will be deducted regard less of payment
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- 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
