Dear All,
We have proprietor concern organization (Hotel) where we collect 3% service charges from the guest on bill and distribute that entire amount among the staff...
Now I want to confirm where we have to deduct TDS on the amount paid to employee (Who is eligible to pay tax).
Or employee only responsible for paying tax on the service charge amount?
kindly confirm this to me
Warm Regards
Zaheer
Human Resource
From India, Bhubaneswar
We have proprietor concern organization (Hotel) where we collect 3% service charges from the guest on bill and distribute that entire amount among the staff...
Now I want to confirm where we have to deduct TDS on the amount paid to employee (Who is eligible to pay tax).
Or employee only responsible for paying tax on the service charge amount?
kindly confirm this to me
Warm Regards
Zaheer
Human Resource
From India, Bhubaneswar
Being a proprietary concern you are exempt for TDS deduction. However if your accounts gets audited than you have to add this in their salary income and deduct the tax appropriately Poonam
From India, Delhi
1From India, Delhi
M working in as a Hr Executive... our firm is Hotel we r collect service chargees from the guest on bill and distribute that entire amount among the staff... now i want to confirm where we have Deduct TDS on the amount paid to Employee ( who is eligible to Pay tax ( TDS) . or employee only responsible for paying tax on the service charge amount?
Kindly confirm this to me
Sudhakar Shetty
HR
From India,
Kindly confirm this to me
Sudhakar Shetty
HR
From India,
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TDS on service tax - CBDT clarification 13.1.2014.pdf
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