Tds on payment to hotel which are reimbursable from customer
Querist : Anonymous
Dear Friends,
We have around Rs.5 Lakhs to a hotel on behalf of our customer which are reimbursable on actual basis.
Do we need to deduct TDS at the time of payment to hotel?
Kindly advise.
Querist : Anonymous
This is my point of view.
Whether my point of view is correct.
Also we dont have any contract with the Hotel.
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