We are a company and we are paying to a firm for booking hotel for staff trip in India. Do we need to deduct any TDS on such payment. The payment is regarding 6 Hotel rooms and pick and drop facility from hotel.
Menu
TDS on Payment to Tour Operator
Replies (2)
Quick Summary
I think 194C is applicable
194C is applicable
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
