TDS ON RENT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2010
IT IS A COMPANY. IS PROVIDING GUEST HOUSE TO ITS EMPLOYEES.
BUT THERE IS NO AGREEMENT B/W CO AND OWNER OF THE GUEST HOUSE. PRESENTLY DEDUCTING TDS @10%. BUT THE OWNER IS NOT INTERESTED IN TDS DEDUCTION OF THE CO.
IF AGREEMENT ENTERED WIHT OWNER IS IT 194C IS APPLAICABLE?
PLEASE ADVICE REGARDING HOW MAKE THE PAYMENT WITHOUT DEDUCTING TDS TO OWNER?
BUT THERE IS NO AGREEMENT B/W CO AND OWNER OF THE GUEST HOUSE. PRESENTLY DEDUCTING TDS @10%. BUT THE OWNER IS NOT INTERESTED IN TDS DEDUCTION OF THE CO.
IF AGREEMENT ENTERED WIHT OWNER IS IT 194C IS APPLAICABLE?
PLEASE ADVICE REGARDING HOW MAKE THE PAYMENT WITHOUT DEDUCTING TDS TO OWNER?
Aditya Maheshwari
(Expert)
15 January 2010
TDS on renting of guest house liable for deduction u/s 194I only
CMA Ramesh Krishnan
(Expert)
15 January 2010
There is no option it should be under 194I
Murtaza I Bhagat
(Expert)
15 January 2010
yes deduction need to be apply u/s 194I
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