Tds for amenities

This query is : Resolved

Gopal.R (Querist)
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06 February 2017 Sir / Madam,

I am Working in Partnership firm and need clarification for TDS for Amenties. We are paying Rent for Rs.15000/- and Amenities for Rs.3000/- (2 seperate cheque) to an Individual House Owner. Kindly confirm whether we have deduct TDS for amenties.

Thanks and Regards
Gopal R

Sandeep Dharar

Sandeep Dharar (Expert)
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06 February 2017 If there r separate bills for the Rent and amenities then no need to deduct TDS. But if u r paying through 2 different cheques for the same single bill then TDS must b deducted u/s 194I. For safer side I'll suggest to deduct TDS, coz one can't bifurcate rent and its amenities, so its always better and safer to deduct TDS.

Gopal.R

Gopal.R (Querist)
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06 February 2017 Dear Mr. Sandeep. Thank you for your reply. But we have not received any bill/ Invoice from House Owner. We have rental agreement , and mentioned that Rs.15000/- is rent and Rs.3000/- is amenities. Kindly clarify that we have to deduct TDS amenities as TDS is not applicable as for Rent as per limit.

Sandeep Dharar

Sandeep Dharar (Expert)
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06 February 2017 In absence of bill, U must have to treat amenities as part of rent and deduct TDS accordingly on 18K PM.

Gopal.R

Gopal.R (Querist)
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06 February 2017 Dear Mr. Sandeep, Thank you for your suggestion.

Sandeep Dharar

Sandeep Dharar (Expert)
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06 February 2017 Gopal U r welcome. If u like my reply then u can show ur appreciation by hitting the like button.

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