TDS on payment to travels
This query is : Open
26 November 2008
Dear Sir,
My client is running business in boarding and lodging. We hire taxi from the travels to pick and drop the guest from and at the airport. Sometimes we even hire taxi to take them to several places. Should we deduct tax on the payment to the travels?
The manager of the hotel is paid Rs.18000/- pm as salary. Should we deduct tax on the salary? To what extent is HRA deductable?
Kindly advice
Regards,
Priya
My client is running business in boarding and lodging. We hire taxi from the travels to pick and drop the guest from and at the airport. Sometimes we even hire taxi to take them to several places. Should we deduct tax on the payment to the travels?
The manager of the hotel is paid Rs.18000/- pm as salary. Should we deduct tax on the salary? To what extent is HRA deductable?
Kindly advice
Regards,
Priya
O.D.SHARMA
(Expert)
26 November 2008
If u have an agreement for rate per taxi/K.M on weekly /Monthly basis .TDS is applicable as per 94C & In matter of Manager's salary tax is as per salary TDS slab.HRA is in delhi 50% of Basic & any other city different on production of receipt/lease deed.
CA Tilak Raj Sharma
(Expert)
26 November 2008
First of all it is not clear that what is nature of ownership i.e. it is proprietorship/partnership/co. Please clarify this.
For the deduction of TDS on salary, if the package will be made in a systematic manner there will be no need to deduct TDS.
For the deduction of TDS on salary, if the package will be made in a systematic manner there will be no need to deduct TDS.
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