Tax Deduction at source

[shivakumar pv]

i am working in heritage hotel, my clarification is Karnataka tourism society participation charges Rs 39825 Including tax. Taking Stall 3meter x 3meter in Bangalore, what tds comes under exactly

AI Summary

Clarification Sought on TDS for Karnataka Tourism Society Charges; Section 194C Applies, Excluding GST Amount A participant working in a heritage hotel sought clarification on tax deduction at source (TDS) for Karnataka Tourism Society participation charges, totaling Rs 39,825, including tax, for a stall in Bangalore. A Chartered Accountant responded that TDS under section 194C should be calculated at 1% for individuals or 2% for others, excluding the GST amount. Another participant questioned if the query was about TDS under GST. The original participant further inquired whether Karnataka Tourism Society is a government entity and if TDS would apply in that context.