payment made to hotel for one day seminar of bam and some foods arrengements. and payment for resedential accomodation is liable for tds? if t is then under which section? bill amount is above50000/-
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Dear friend
Let say an example . U are the employees of Comapny . If you with our some office colleauge go to hotel for dinner/lunch & pay bill & then took reimbursement from company so whether co deduct TDS on your bill ??
Same as it is if there is reimbursement of bill for conference then no TDS and if there is contract with hotel for accomodation , fooding & party as consolidated then you are liable to deduct TDS
Hope now there is no doubt....
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