10 May 2019
hi sir/madam this is siva reddy, working as accounts executive . i would like to know how to calculate TDS on office rent and when i file tds my office rent is 57000 . given by hand . please suggest me
19 May 2019
Dear Mr Shiva , TDS U/s 195 I is 10% you are require to deduct tds on Basic amount of Rent payable to lessor . Payment of TDS is to be made on 7th of the Succeeding month . File Quarterly return. Thanks
CAclubindia
