Tds
This query is : Open
21 May 2014
If a company paying Rent for office premises on which landlord also charges maintenance & Electricity bill through separate invoice & the Landlord charges Electricity bill over and above the actual rate per unit then whether TDS is to be deducted on electricity Bill & Maintenance charges.
21 May 2014
you have to deduct the tds on maintenance charges if you pay rs 75000/- is year or 30000/- in single bill u/s 194C
Guest
Guest
(Expert)
22 May 2014
no u had nt to deduct tds on elect. charges
because its reimbursement of expenses nothing else.......
because its reimbursement of expenses nothing else.......
22 May 2014
Sir but the landlord charges Electricity Rate above the actual rate per unit.
Guest
Guest
(Expert)
22 May 2014
thats not important... u had taken the place for rent not for electricity.. i dont think that tds should be deducted from this
22 May 2014
r/sir
from where you know the rate of electricity is higher .?
in your rent agreement its already write that what rate of electricity bill you pay.
then no question of excess rate.
no tds will applicable.
from where you know the rate of electricity is higher .?
in your rent agreement its already write that what rate of electricity bill you pay.
then no question of excess rate.
no tds will applicable.
22 May 2014
Sir
First thing is that the Invoice raised by the Landlord shows the Rate @ Rs.15 but as per govt. rules it is lower than this.
Secondly the landlord issued separate invoice on which he charges Service Tax also.
That is why there is some confusion that whether TDS shall be deducted or not ?
And lastly we can not says that it is Reiumbursement of Expenses because Landlord charges Service Tax on above.
Please guide me ASAP.
First thing is that the Invoice raised by the Landlord shows the Rate @ Rs.15 but as per govt. rules it is lower than this.
Secondly the landlord issued separate invoice on which he charges Service Tax also.
That is why there is some confusion that whether TDS shall be deducted or not ?
And lastly we can not says that it is Reiumbursement of Expenses because Landlord charges Service Tax on above.
Please guide me ASAP.
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