The compnay made a payment to a hotel in respect of expenses incurred for training expenses of employee. Is it attact to TDS or not in which section?
Hotel expenses includes room rent , food exp, loundry exp etc.
Menu
TDS on Amount paid for hotel expenses
Replies (1)
For room rent u deduct as 194-I (TDS on rent) if you are having a contract for hiring rooms. If you are only having a rate agreement for rooms, u deduct as 194C (Contract @ 2.266)..
However if u are having regular dealings with the hotel, u have to deduct u/s 194-I itself for the room rent... depending on the situtaion's circumstances...
For food Housekeeping etc, deduct U/s 194C itself.
Recent Topics :
Related Topics :
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
