Rent recieved from whole of lodge and restaurant 44 AD applicability
HARSHA BHAT (180 Points)
06 August 2022HARSHA BHAT (180 Points)
06 August 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 August 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 06 August 2022
May I know under which section TDS is deducted on the rent?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 07 August 2022
TDS sec. 194I-A.......... What a Joke???
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 07 August 2022
Ok. Means at 10% rate.
Whether there is any Rent agreement or any business conductance agreement between the parties?
HARSHA BHAT
(180 Points)
Replied 07 August 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 07 August 2022
" COMPOSITE RENT ............"
Then how will you justify the eligibility of sec. 44AD of the act, when the TDS is deducted u/s. 194(ia)?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 August 2022