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)?
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.
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.
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.
ANIL JANGID
(Expert)
31 December 2009
No TDS is required
CMA Ramesh Krishnan
(Expert)
31 December 2009
If you having arrangement with hotel it is covering under 194I
CA Ravi Sisodia
(Expert)
31 December 2009
not require
Murtaza I Bhagat
(Expert)
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Movement of goods by packers and movers - type of sale - Reg.
- Gst credit note by supplier
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
