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/-.
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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.
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