TDS on bill

sujin (accounts executive) (217 Points)

19 December 2019  
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