CA Day celebration 2024 Easy Office
LCI Learning

tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 January 2011 Respected members,
Rent payment exceed 180000 in this month ,now shall i want to deduct tax for the entire amount or only for the exceeding amount?
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
06 January 2011 Deduct TDS on entire amount @10% u/s 194J.
If PAN not given TDS should be deducted @ 20%.
Profile Image

Sanaulla Sharief

Profile Image

Sanaulla Sharief (Expert)
06 January 2011 Not U/s 194J it is U/s194I
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
06 January 2011 Yes. Thanks for correction. For Rent Sec is 194I. Sorry for the mistake.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links