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TDS on bill

sujin (accounts executive)     19 December 2019

accounts executive 
 3 likes  197 points

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dear experts,
our employee was stayed in the hotel
for two days after this employee was received bill from hotel with our company GST no In the invoice for this he paid full invoice amount by credit card this vendor we already having in ledger we are deducting TDS on all invoice

so my question is whether we need to deduct tds or not


Venkat Ramana (Article Assistant)     19 December 2019

Venkat Ramana
Article Assistant 
 1 likes  31 points

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If the invoice is raised in the company name, then TDS has to be deducted.

1 Like

Kapadia Pravin   19 December 2019

Kapadia Pravin

 922 likes  14318 points

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Sujin, under which section you are deducting TDS on invoice ?
Any contract is executed ?
Better you cut TDS and pay to Govt.
You recover it form next bill of Hotel.

1 Like

M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A)     19 December 2019

M.Keerthi chandra
 45 likes  555 points

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I submit my version in this way

If there is no any Contract relationship or any " Work done" as enumerated in Sec 194 C  it shall be just a sale.henceforth  T.D.S provisions may not get attracted.

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