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Business & Profession

This query is : Resolved 
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(Querist)
04 August 2008 Dear all,

I have a client who has engaged a business consultant & is paying professional fees after deducting TDS, however the client is also bearing the house rentals of Business Consultant(other than the professional fees)& is paying rentals to the landlord after deducting TDS.

what i want to know is that whether the business consultant would be liable for TDS liabilty for house rental liabilty met by client?
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CA RAMESH KUMAR AHUJA

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CA RAMESH KUMAR AHUJA (Expert)
04 August 2008 Iit is the rent paid on behalf of business consultant and ur client is only deducting TDS u/s 194J on account of payment being made towards professional fee due to the consultant. However, rent is a liability of the consultant which is being discharged on bahalf of consultant. As such, tds u/s 194I is to be deducted by the consultant in case it is otherwise covered by section 194I.
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