Tds on stall booked in exhibition

This query is : Resolved 

24 September 2012 pl advise under which section tds to be deducted on payment to be made towards rent payment of stall booked in any exhibition. Rgds, Ramesh

24 September 2012 Your saying it is rent. So you have to deduct TDS according to the section 194I @10% on gross payment if the such gross payment exceeded of Rs.180000 p.a. if the pan no of the owner provided. In case pan no of the owner not provided then 20% of tds you have to deduct.

OM SAI SRI SAI JAI JAI SAI



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