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CA Chetan Singhal (Querist)
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05 May 2013 SIR,
I arrange a corporate meeting in hotel and discuss about my company progress with my coulige came from all over india and pay 10,00,000 to hotel for room and lunch, dinner etc whether I am liable to deduct TDS on it if yes than please told me about section

CA Alexandar Gazi

CA Alexandar Gazi (Expert)
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05 May 2013 CA Chetan Singhal,

TDS not required to deduct against payment to hotel for arranging corporate meeting.

One may think of sections 194I and/or 194C incase of payment to hotel.

Sec 194I
Payments made by persons, other than individual and HUFs, for hotel or accomodation taken on " REGULAR BASIS" will be in the nature of rent subject to tax deduction u/s 194I.

Sec 194C
Services rendered by a hotel to its customers by providing different facilities/amenities do not constitute "WORK" within meaning of section 194C - East India Hotals Ltd. VS. CBDT (2009).

Thanks
Alexandar Gazi

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