Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
35000/-.

Answer Posted / ch.v. apparao

You can bifercate the bill. You can avoid TDS on Meals &
Bufate expenses. you can deduct TDS on Room Rent services
and other services. If the room rent and other serives
total exceed Rs.20,000/- you can deduct TDS on the
applicabled amount @ 2% (no edu. cess). If the room rent
and other services below Rs.20,000/- no need to deduct TDS.

Is This Answer Correct ?    1 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you understand by transfer income?

1036


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

2065


what data require for liability calculation under work contract tax composition scheme and regular method.

2089


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3333


What is income tax? How is it calculated?

1119


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

2084


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1956


why VAT not charged in deemed sales bill.

2380


What are allowable and dis-allowable expenditure?

1212


In one year how many times tds, service tax, and Mvat is paid?

2750


Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1856


Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1931


what is the difference between tds tax code and tds tax type in sap fi

1804


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2154


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1966