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(Querist)
05 March 2014 Sir

We have paid rent for plant Rs.50,000 p/m. My query is who will pay the TDS & file the TDS return

With regards

Latha
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Hemant Kumar

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Hemant Kumar (Expert)
05 March 2014 You have to deduct tds from payment and file the return.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
05 March 2014 since the total rent exceeds rs 1,80,000 as u have mentioned 50,000 pm then u need to deduct tds u/s 194-I and accodingly ur liable to file tds return.
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