| Question And Answer | |
|---|---|
| Subject: | Fees amount transfer procedure landlord to tenant for it purpose |
| Category: | Income-Tax |
| Querist: | Kollipara sundaraiah |
| Answered by: | Law Intern |
| Tags: | AIS, TDS credit |
| Date: | July 22, 2025 |
Sir,
A doctor (landlord) running a private hospital rent to another doctor (tenant) but tenant (doctor) service provide to patient treatment after fees amount rs:10 lacs from healthcare Care trust (sec 194jb ) amount credited by landlord (doctor) bank account and fees amount and tds deducted ais show in landlord (doctor) pan login in income tax portal
Health care pan number change not accepted
Question:
Fees amount transfer procedure landlord to tenant for it purpose
The landlord can transfer the net fees (₹9,00,000) to the tenant’s bank account, issue a letter clarifying that the income belongs to the tenant, and ensure proper documentation. The tenant should report the income and claim TDS credit in their ITR, while the landlord should exclude it from their income and address any AIS mismatch with the Income Tax Department. If possible, the Healthcare Trust should correct the PAN in the TDS return.