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Tds on payment to hotel

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CA
548 Points Joined February 2011

Hotel has raised bill for room charges & meal charges for stay of our company's delegates. Our company has not any written agreement with the hotel. So, whether TDS will be applicable or not and IF Yes then under which sectiohn TDS will be applicable ie. 194C or 194I ?

Please reply on urgent basis.

 

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On 30 October 2015 at 11:06 Report
Replies (33)
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Manager
25955 Points Joined November 2014

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

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On 30 October 2015 at 11:08
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CA
548 Points Joined February 2011

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

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On 30 October 2015 at 11:09
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Chartered Accountant
594 Points Joined December 2012
Tds is applicable as per section 194 i. You need to deduct if amount exceeds rs 180000 per annum.
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On 30 October 2015 at 13:39
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practicing chartered accountant
38 Points Joined December 2010

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

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On 30 October 2015 at 13:59
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Others
21 Points Joined June 2015
No,TDS not deducted on the hotel bill
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On 30 October 2015 at 15:10
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28 Points Joined November 2013
No Tds required to be deducted.
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On 30 October 2015 at 16:40
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-
21 Points Joined February 2015
No tds is applicable
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On 30 October 2015 at 16:40
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CA Final Student
27 Points Joined July 2008
If the is some specific requirements regarding room...like some room numbers are always earmarked then tds will attract. ..otherwise not
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On 30 October 2015 at 16:41
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Chartered Accountant
310 Points Joined April 2010
TDS not Applicable...
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On 30 October 2015 at 16:41
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Chartered Accountant
32 Points Joined November 2009
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.
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On 30 October 2015 at 16:43
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Article Assisstant
49 Points Joined September 2012
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
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On 30 October 2015 at 16:48
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Manager
37 Points Joined August 2009
No tds not applicable on hotel
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On 30 October 2015 at 16:50
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Chartered Accountant
310 Points Joined April 2010
TDS not Applicable...
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On 30 October 2015 at 16:51
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Manager
37 Points Joined August 2009
No tds not applicable on hotel
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On 30 October 2015 at 16:51

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