i I have 2 bills for hotel accommodation of staff.
1. one is only for accommodation as MAP basis.
2. 2nd one is hotel accommodation and cafe charge
kindly advice the TDS for both cases
thanks Hemendra Negi..
Replies (2)
Quick Summary
This discussion clarifies the TDS (Tax Deducted at Source) implications for hotel accommodation bills. Generally, if there isn't a specific contract for regular staff accommodation, TDS may not apply to bills, whether they are solely for accommodation on a MAP basis or include additional charges like cafe expenses.
Unless you have any specific contract with the hotel for accommodation of your staff or representative on regular basis, no TDS liability over such bills, be on MAP basis or bifurcated.