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TDS urgent

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 December 2009 My client has paid hotel staying for director of the company (public Limited ) the payment is above 1,20,000/- is it attract deduction of tax (TDS)?
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CA.SHAHZAD SAYYED

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CA.SHAHZAD SAYYED (Expert)
31 December 2009 Dear
No TDS is required. payment is made by your client to hotel even if it is reimburse from Director then also TDS not required because Room Rent is Hotel's Direct Business (we can say Trading income) & there is no TDS on Sale.
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
31 December 2009 If there is an arrangement with the hotel then u/s 194I or else or u/s 194C.



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ANIL JANGID

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ANIL JANGID (Expert)
31 December 2009 No TDS is required
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 December 2009 If you having arrangement with hotel it is covering under 194I
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CA Ravi Sisodia

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CA Ravi Sisodia (Expert)
31 December 2009 not require
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
01 January 2010 agree tds not apply bcs their is no relation between company & hotel.

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