TDS on Reimbursement of Hotel Expeses


This query is : Resolved 

31 December 2009 Hi,
I would like to know whether reimbursement of Hotel Bills is required to deduct TDS u/s 194 I. We are not paying directly to Hotel but reimbursing to third person.

Since Hotel Bills are required to deduct TDS u/s 194 I.

Thanks

31 December 2009 No you can't do so as it is reimbursement and you are not directly linked with Hotels. When you will make direct payment to Hotel and Hotel is billing you only section 194I applies.

31 December 2009 Reimbursement of hotels expenses will not attract TDS

01 January 2010 agree to expert that reimbursement is not attract TDS


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