TDS on rent Hotel room

TDS Applicable on Hotel Room Rent .
we have not deducted.
Replies (4)
Quick Summary
This discussion explores the applicability of Tax Deducted at Source (TDS) on hotel room rent payments. It clarifies that TDS may be applicable under Section 194I at a rate of 10% if the aggregate payment exceeds £2,40,000 in a financial year, particularly for regular accommodation. The conversation also touches upon GST and indirect taxes, noting that TDS is not always charged on customers.

Gst is applicable indirect tax is applicable.

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.
 

@ Kiran,

Need few more details.

How much was the rent ?
Not to be charged on customers

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