TDS on Hotel Booking by Tour Operator !!

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Accountant
37 Points Posted on 16 February 2022
Sir we are hoteliers, we are getting booking from Online Travel agents, on commisison basis. Commission invoice will be raised on monthly basis with GST 18%. How much TDS or what section we need to deduct TDS it is 194H or 194C(contrac Kinldy clarify. please respond on urgent basis.

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On 16 February 2022 at 23:47 Report
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Quick Summary
This discussion clarifies the Tax Deducted at Source (TDS) applicable when a tour operator receives bookings from hotels on a commission basis. The consensus is that TDS should be deducted under Section 194H at a rate of 5% for commission payments.

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Profession Business
28246 Points Posted on 17 February 2022
Yes Tds 194H
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On 17 February 2022 at 07:10
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791 Points Posted on 17 February 2022
Yes you have deduct TDS under section 194H at rate of 5%
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On 17 February 2022 at 11:16

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