Which section attract hotel tarrif

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student
21 Points Posted on 26 October 2023
our company pay 2 hotel on casual basis as per requirement i.e. if any guest visit then we book room for them in these hotel...and its not regular basis, only as per availability...and no contact and agreement exist between us...only credit basis payment exist...so now under which section we should deduct tds...till now paid 114000 approx...
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On 26 October 2023 at 19:10 Report
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Quick Summary
A company makes ad-hoc hotel bookings for guests on a credit basis, without formal agreements. They've paid approximately £114,000 and are seeking guidance on the correct TDS section, suspecting Section 194I. The discussion also touches upon GST applicability to hotel tariffs.

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194 Points Posted on 26 October 2023
I think section 194i may be attracted...but in your case no tds required if 194I applicable..plz wait for other reply
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On 26 October 2023 at 19:29
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Profession
28271 Points Posted on 27 October 2023
Hotel tariffs are subject to gst.
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On 27 October 2023 at 09:13

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