Tds to be deducted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2013
A PERSON IN MY HOTEL HAS MADE A CREDIT CARD PAYMENT AND THE BILL WAS AROUND 145000 HE HAS DEDUCTED TDS 2 % AND PAID THE REST AMOUNT. IS IT ALLOWED TO DEDUCT TDS FOR CREDIT CARD SWAPPING ?
HAS HE DONE RIGHT DEDUCTING THE TDS?
HAS HE DONE RIGHT DEDUCTING THE TDS?
29 November 2013
it doesn't matter how you make the payment. If TDS is applicable, it has to be deducted.
30 November 2013
in any case generallt tds not applicable on hotel accommadation
.
.
however as he deducted tax collect tds certificate(form 16A) from that person,so that you can claim in your return
.
.
however as he deducted tax collect tds certificate(form 16A) from that person,so that you can claim in your return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- REGARDING GST LIABILITY/....
- Specified Profession
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
