TDS urgent
This query is : Resolved
Querist : Anonymous
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)?
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.
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.
31 December 2009
If there is an arrangement with the hotel then u/s 194I or else or u/s 194C.
31 December 2009
No TDS is required
31 December 2009
If you having arrangement with hotel it is covering under 194I
31 December 2009
not require
01 January 2010
agree tds not apply bcs their is no relation between company & hotel.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Building tax payment deduction in rental Income
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
