TDS-rent on a temporary stay

This query is : Resolved

Prakash Joshi (Querist)
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31 May 2022 Dear Friends,

A Pvt Ltd. pays rent to an individual for temporary stay of its executive as under:
May 15, 2022 Rs 30000 for two weeks
May 31, 2022 Rs 30000 for two weeks
July 1, 2022 Rs, 30000 then for two weeks

Total 90,000 for 6 weeks.

Is A Pvt Ltd is required to deduct TDS on the above payments.

CA Puja Sharma

CA Puja Sharma (Expert)
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31 May 2022 In my opinion, no TDS is required to be deducted u/s 194I because the rent is less than Rs. 240000.
However, the stay is more contractual, so provisions of 194C may get attracted.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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31 May 2022 Support the above observation except 194C (post amended w e f 1-10-2019).

Prakash Joshi

Prakash Joshi (Querist)
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01 June 2022 Thanks to ll. I don't think sec 194-C is applicable here.

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