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TDS u/s 194I

TDS / TCS 1881 views 11 replies

Hello

An employee goes abroad (offsite) for company work purpose and incurrs Hotel room rent expenses of Rs.2,00,000/-. The company reimburse this expense to him. Whether on such payments TDS to be deducted?

What if the company directly pays to the Hotel abroad? Pls provide supporting to you views.

Regards

Sunil Nayak.

 

 

Replies (11)

No, TDS will not be attracted at all in both the cases.

 

If company making payment to employee as reimbursement, it won't attract TDS beacause its not a payment in nature of rent to employee... If company making payment to hotel and this hotel is not taken on regular basis for stay by company, then NO TDS

If company making payment to employee as reimbursement, it won't attract TDS beacause its not a payment in nature of rent to employee... If company making payment to hotel and this hotel is not taken on regular basis for stay by company, then NO TDS

It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.

It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.

It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.

It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.

It will not attract TDS bcz it wil not covered the nature of payment u/s 194I.

Will amount paid to a Building Trust as a Hall Rent attract TDS U/s 194I ??

Hall is taken for Meeting purpose.

 

Yes,

 It will attaract TDS, irrespective of purpose and status of receiver. (As u r saying "Buiding Trust" , it doesn't make excuse)

Only subject to limit provided under 194I.

 

 

no


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