How to deduct TDS u/s 194-I in case of composite rent agreement. For e.g. A company enters into a MOU for renting out a premises on per seat basis in an Infotech Park. The MOU clearly mentioned that rent for using space is Rs. 60000.00 per month and other expenses like DG running cost, Telephone expenses are reimbursed to Infotech park at actual. For this reimbursement of expenses the Infotech park will be issuing the debit note on a monthly basis. Now my question is do we need to deduct TDS u/s 194-I on entire amount, i.e. Rent plus payment for other administrative expenses.