Tds on rent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 September 2011
we got a hotel bill of Rs. 52000/- against our staff lodging bill. we book the same hotel every time for the marketing staff stay.
whether tds applicable on this amount or not.
if applicable what is the percentage.
from april 2011 onwards, for the same hotel we paid an amount of Rs.63546( excluding above amount)
Please clarify my doubt?
thanks in advance
whether tds applicable on this amount or not.
if applicable what is the percentage.
from april 2011 onwards, for the same hotel we paid an amount of Rs.63546( excluding above amount)
Please clarify my doubt?
thanks in advance
Yogesh Agarwal
(Expert)
17 September 2011
Liability to deduct TDS u/s 194 on rental comes if the amount paid to a person exceed to the thresold limit of Rs.1.8
Lacs in a year. The same is requird even if u pay rental to hotel. In your case you do not need so far to deduct TDS since the amount paid is nt exceeding the thresold limit.
Lacs in a year. The same is requird even if u pay rental to hotel. In your case you do not need so far to deduct TDS since the amount paid is nt exceeding the thresold limit.
CA Pushpendra Gaur
(Expert)
29 September 2011
In my opinion in the above case the TDS is required to be deduted @ 1 %, as in case of TDS on rent doesnot applies as hotel has not given nothing on rent to us, it was just an agreement to avail the facilities of the hotel which are also availed by other person
TDS as per Section 194C @ 1 %
TDS as per Section 194C @ 1 %
sannagovindappa.G
(Expert)
13 October 2011
no need not be deduct tds is not applicable in this case since there is no rent your paying
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capital Gail Exemption Certificate
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capitalgain tax purposes for valuation report compulsory
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
