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
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