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.
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