Tds on rent


This query is : Resolved 

(Querist)
04 April 2012 Hi,

if we are paying accommodation charges for a 3days to a person.. do we need to deduct TDS?
There is no agreement for this 3days.

Kindly advice.

Thanks

04 April 2012 No need to deduct TDS When aggregate payments/credits to the payee during a financial year does not exceed Rs. 1,80,000.
'
'
If you are individual TDS provisions will not applicable unless under Tax Audit case.
'
'
in your case I assumed that amount less than 180000 PA , therefore, NO NEED TO DEDUCT TDS .

Krishna (Querist)
04 April 2012 Hi,

Thanks for your reply.. in case, if we pay to a nonresident whether sec 195 applies?

Thanks

04 April 2012 Yes, you will have to deduct the TDS in case of Non resident u/s 195.

Krishna (Querist)
08 August 2012 Here accommodation charges paid by a Pvt Ltd company (Resident) to a non-resident person.

Is it requires to deduct TDS?

In case actual charges are paid by other non-resident and the Indian company has reimbursed such charges. TDS Applies?

Kindly advice.

27 July 2025 https://docs.google.com/document/d/1ZTcynuP5Hhg1Cwmd2aDiW97TtByC4f_VqRs9g9mnQyE/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details