Weather we have to deduct TDS On hotel Expenses Incurred by Employees Or Management Executives
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Importent Question by which all people Confuses !!!!!!!!!!!!
Replies (7)
No
If Co is reimbursing these expenses to employees then the answer would be "NO"
If the CO. IS DIRECTLY MAKING THE PAYMENT TO HOTELS, then "YES"
I agree with answer given by Mr.Amir, but add one point more that Co. will have deduct u/s 194I only if they have "an arrangement" with the hotel otherwise u/s 194C.
no. tds is not applicable
only for room rent if there is an agreement between hotel and company and if the payment exceeds Threshold Limit of 1,20,000/=p.a under sec 194I .No TDS on Food&Beverages
I could not understand why TDS will be deducted.
TDS will ot be deducted...............
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