Tds
This query is : Resolved
04 December 2017
Whats the TDS %age that we need to deduct on rent paid for office premises? The Landlosr is a house lady with total remtal income of Rs. 3,84,000/- Per Annum.
Also, please suggest how can we deposit this TDS online?
Also, please suggest how can we deposit this TDS online?
04 December 2017
TDS should b deducted u/s 194I @10%. Yes you can submit the deducted TDS by Net Banking.
04 December 2017
Yes... I agreed to Mr Sandeep Dharar...
But, Your accounts are not under section 44AB then no need to deduct TDS...
27 December 2017
I am trying to deposit the TDS by filling in form 26QC online but the default rate of TDS is coming @5% and its not editable. Its not taking figures @10%.
27 December 2017
Select Sec 194 I .... It's also stated in form as 94-I
27 December 2017
Mr. Raja, Thanks.
1) Is the PAN of the landlord not entered while paying the TDS? Else, how will it show in their form 26AS?
2) DO I fill in form 26QC, or challan 281? Both the links are there on https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Am I following the correct path?
1) Is the PAN of the landlord not entered while paying the TDS? Else, how will it show in their form 26AS?
2) DO I fill in form 26QC, or challan 281? Both the links are there on https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Am I following the correct path?
13 July 2018
How to cancel a TAN registration. Please suggest procedure?
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