TDS Applicable on Hotel Room Rent .
we have not deducted.
4 Replies
sabyasachi mukherjee
(27870 Points)
Replied 22 December 2022
Gst is applicable indirect tax is applicable.
Mitali
(Finance Professional)
(18466 Points)
Replied 22 December 2022
TDS is to be deducted on payments made for hotel room rent depends on the type of accommodation and the duration of stay.
If accommodation is on regular basis, TDS will be deducted u/s 194I @ 10%, if the aggregate paid during the financial year exceeds Rs 2,40,000.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 22 December 2022
@ Kiran,
Need few more details.
How much was the rent ?
Need few more details.
How much was the rent ?
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