Tds query
This query is : Resolved
12 January 2014
We are conducting the Training of the Employees and Induction Programme of Our Company's Employees in the Hotel Premises.
Are we suppose to deduct Tds on rent on the Hotel Bill under Section 194I ??
Are we suppose to deduct Tds on rent on the Hotel Bill under Section 194I ??
12 January 2014
Yes if the amount exceeds the minimum limit of rent on which TDS is deductible.
If hotel is taking Service tax then take the bill of Service charges for conducting the programme and do not show as rent or hire charges.
If hotel is taking Service tax then take the bill of Service charges for conducting the programme and do not show as rent or hire charges.
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