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Party doesnt want to deduct tds

veera (self) (289 Points)

07 November 2023

If party says that I doesn't want to deduct tds for my premises rent, how can we deal in this senior.
Share some practical solution. how can we do our work under law without breaching the law.

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4 Replies

Sagar Devani (Corporate and International Taxation) (1174 Points)
Replied 07 November 2023

Do you mean the person you are paying rent to does not want you to do deduct tds?

If yes, request them to provide you with lower deduction certificate it will solve problem for you

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sabyasachi mukherjee (27579 Points)
Replied 08 November 2023

If you are using it for business purpose then it's ok

CA Raj Doshi (Practising CA) (8924 Points)
Replied 11 November 2023

The rent payer has to worry about the non compliance and not the rent receiver

ramakrishna (Professional Accountant ) (65 Points)
Replied 12 November 2023

Payer will have to face non compliance consequences like non-deduction of tds as well as 30% the same expenditure is disallowed u/s 40 a.

May be we can try if the amount split between two or three payees, where the amount of payment comes below threshold limit for each person for not subjected to tds..