Hi,
If the bill was recieved to us from the hotel as the person from the company had accomdated for three days in the hotel , the bill was sent on the company name , is there need to deduct the tds, if it is how is so?
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Tds deduction
Replies (1)
If a specific room is hired in a hotel with fixed tarif (ie. hired irrespective of occupancy) TDS applicable u/s 194i.
If room is hired as & when required TDS is not applicable.
In ur case rooms are hired only when it is requred hence no TDS.
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