company provided accommodation to guests and a bill has been raised by the guest house to company .the bill without service tax. does it attract TDS.
Viswamohan (Micro Finance) (44 Points)
21 March 2009company provided accommodation to guests and a bill has been raised by the guest house to company .the bill without service tax. does it attract TDS.
CA CS VINAYAK PATIL
(CHARTERED ACCOUNTANT)
(921 Points)
Replied 21 March 2009
as per income tax act there is no tax deducted on Exp. relates to Guest Accommodation but the amount of expenses is chargeable under the FBT.
Mayank kharbanda
(Risk Advisory Services)
(409 Points)
Replied 21 March 2009
yup........absolutely rite............
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)