Tds on payment of hotel bills
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2013
Our company pays reguraly to a single hotel on bookings made. but we dont have any Written agreement.The hotel levies service tax on its bills.
IS tds required .
IS tds required .
25 October 2013
NO TDS APPLICABLE, IT IS RATE CONTRACT AGREEMENT ONLY,,
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AS PER CIRCULAR NO.5 DATED 30.07.2002
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AS PER CIRCULAR NO.5 DATED 30.07.2002
25 October 2013
rEFER MY BELOW REPLY FOR DETAILED ANALYSICS
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp#.UmpTmvmnqQA
https://www.caclubindia.com/experts/tds-on-service-tax-component-1211489.asp#.UmpTmvmnqQA
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