TDS ON RENT

This query is : Resolved

CA Honnur Swamy K (Querist)
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23 November 2009 it is the company

providing rooms to contractors in the hotels

but hotels are not interested to receive amount after tds

what is the alternative root to solve this proble

haridhayalan

haridhayalan (Expert)
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23 November 2009 if you have any rental agreement with the hotels, other wise no need to deduct TDS. you may show as expenses.

chetan soni

chetan soni (Expert)
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23 November 2009 Even if the rental agreement executed then also the provisions of tds will apply.

There is only one option to this, bill for the stay in one hotel should not exceeds Rs. 1.2L per year. In case you project that it will exceeds then find another hotel to stay.

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