Menu
Which section attract hotel tarrif
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...
Replies (2)
I think section 194i may be attracted...but in your case no tds required if 194I applicable..plz wait for other reply
Hotel tariffs are subject to gst.
Recent Topic
- 112 A Filling
- Long Term Capital Loss in ITR2
- LOAN INTEREST BENEFIT ON NEW TAX REGIME
- Retirement funds under new tax regime
- GTA Annexure V Non Compliance
- Calculation of Demand due to interest u/s 220(2)
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
Related Topics
CAclubindia
