TDS applicability on Hotel Room occupied for sales staff for 2 days
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TDS -Hotel Room Rent
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If there was a prior price contract with the hotel, then TDS u/s 194C will be deducted and if there was no contract, then u/s 194I.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
But threshold of Rent is 240000, and bill amount is Rs. Only 187000
Will TDS be deducted and reading case reference and circular i believe NO TDS deduction required
Kindly guide
If there is any bill for rent, tds must be deducted.
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