Tds on payment to hotel

CA AnKiT BoHrA (AB)

Manager

25955 Points Posted on 30 October 2015

if it crosses the exemption limits, yes TDS will be applicable u/s 194 C

SHIVANI MAHESHWARI

CA

548 Points Posted on 30 October 2015

under section 194C in which category it will be covered as it will not be under works contract ?

Karthik.V.Kulkarni

Chartered Accountant

594 Points Posted on 30 October 2015

Tds is applicable as per section 194 i. You need to deduct if amount exceeds rs 180000 per annum.

Ravinder

practicing chartered accountant

38 Points Posted on 30 October 2015

no tds applicable on hotel bill consists of meal and room and other related facilities

194I applicable only when particular room hired and exceed limit 180000

rohit

Others

21 Points Posted on 30 October 2015

No,TDS not deducted on the hotel bill

mukesh kumar jha

28 Points Posted on 30 October 2015

No Tds required to be deducted.

Ashwath

-

21 Points Posted on 30 October 2015

No tds is applicable

Rinku Bhatia

CA Final Student

27 Points Posted on 30 October 2015

If the is some specific requirements regarding room...like some room numbers are always earmarked then tds will attract. ..otherwise not

CA Punit GoSwaMi

Chartered Accountant

310 Points Posted on 30 October 2015

TDS not Applicable...

CA Sumanth

Chartered Accountant

32 Points Posted on 30 October 2015

In one of the hotel has provided conference hall and meals together amounts to 15 lakhs but in billbit is only charging for meals. In this case we have deducted TDS uc 94i by considering it as composite service provided and taken higher rate of TDS.

Syed Razi Sha

Article Assisstant

49 Points Posted on 30 October 2015

Agreeing with others, where the amount exceeds the limit specified under 194c the same should be deducted ,question of 194i doesn't arise as the bill is inclusive of not only rent, if the same is clearly bifurcated then apply the limits of 194i and 194 c separately and the same should be deducted..under different sections