We have booked hotel rooms through an agent. The agent has raised a bill on us which includes the hotel tariff and service tax on the same. The agent has not charged anything other than the hotel tariff. Is TDS appicable to such a case u/s 94C?
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Tds on payment to hotel agent
Replies (2)
94C is applicable only when there is a contract between your company and the agent. And if the agent is charging commission then TDS to be deducted under 94H @ 10% when the total amount of commission exceeds 5000.
She is right... sorry i gave a diff ans earlier but then rectified my thinking
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