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Is tds needs to be deducted. if yes then under which section?

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(Querist)
27 February 2016 My client has been given a bill of 500000 from a hotel. The hotel has given bifercation that out of 500000 325000 is for rent and 175000 for food expenses. And there is a contract between the Service provider as well as service reciever that wen ever our client visit that particular city a room is always reserved or booked.So does he need to deduct TDS under which section and at what amount?
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Suresh Ramaswamy

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Suresh Ramaswamy (Expert)
28 February 2016 If the invoice clearly bifurcates the bill into rent and other expenses, then on the rent portion TDS is deductible and payable @ 10% i.e. in your example on Rs.325,000/-. No TDS is deductible on other expenses.
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CA Vap Patel

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CA Vap Patel (Expert)
29 February 2016 Agree with Suresh Sir, Kindly go through Circular No. 5/2002 dated 30.07.2002
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