Tds for amenities
This query is : Resolved
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
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
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.
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.
06 February 2017
In absence of bill, U must have to treat amenities as part of rent and deduct TDS accordingly on 18K PM.
06 February 2017
Gopal U r welcome. If u like my reply then u can show ur appreciation by hitting the like button.
Message likes :
1 times
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
