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(Querist)
06 November 2020 We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT
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Rupesh Jain

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Rupesh Jain (Expert)
06 November 2020 if you are partner ship or company.
then if Rent exceeds Rs. 240000/- PA then tds to be deducted.

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