Any one suggest me on the following issue:
We assigned one event management in out side the state to a hotel in Bangalore.
That hotel gave that work to some other hotel near by that location.
We paid only to the hotel which is in Bangalore.
So shall we need to deduct the tax at source or not? if yes, under what section..?
| Originally posted by : Vikas Vishwakarma | ||
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in my view...there is contractual obligation hence TDS has to b deducted even though the pymt is made to tge first contractor....as the first hotel has subcontracted even they will b liable to deduct tds u/s.194C... |
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TDS should be deducted U/S 194 C
There is no effect whether person to whom you made payment,assign subcontract to any other persron(provided both parties of first contract agreed with the same).You asre making payment to I hotel ,so you have to deduct TDS @ 1%/ 2% on gross amount.
TDS U/S 194C..DEDUCTED IF THERE IS A NATURE OF CONTRACT,NOT COMPULSORY MUST BE A WRITTEN CONTRACT...
SO IT IS A NATURE OF CONTRACT,SO THAT DEDUCTION WILL BE..194C...TDS ON CONTRACTOR...
Agreed with all above
Agreed to all valuable opinions.
yes agreed with all
it is deducted u/s 194 C
Yeah TDS will be deducted U/S 194 C
You must deducte TDS u/s.194c ...but u not mentioned the amount ......................
Yes, they need to deduct the tax under Section 194C.
Above all opinions are absolutely correct
its u/s 194 C to under tds deduct agree with all seniors
Verily TDS should be attractable U/s 194 C , if the payment exceeds the threshold limit
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