Tds on rent
This query is : Resolved
15 March 2013
Sir,
If i have paid 25000 p.m rent on premises. So it exceeds limit of 180000.I have a question that is it compulsory to Deduct TDS at the time of make first payment of 25000 because of provisional basis or if not deducted would it be attracted Interest.
Or not problem if deducted TDS after exceeding threshold limit???
If i have paid 25000 p.m rent on premises. So it exceeds limit of 180000.I have a question that is it compulsory to Deduct TDS at the time of make first payment of 25000 because of provisional basis or if not deducted would it be attracted Interest.
Or not problem if deducted TDS after exceeding threshold limit???
15 March 2013
After crossing the threshold limit. i.e 180000/-
15 March 2013
After crossing the threshold limit. i.e 180000/-
15 March 2013
first tell me status of your organisation.
if salaried-
if you have paid rent and claiming for HRA then just need to mention PAN of landlord.
if your are prop. and last year audit was done then only TDS need to be deducted.
rest all corporate and firm have to deduct TDS.
if salaried-
if you have paid rent and claiming for HRA then just need to mention PAN of landlord.
if your are prop. and last year audit was done then only TDS need to be deducted.
rest all corporate and firm have to deduct TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- SHARE TRANSFER PRIVATE LIMITED COMPANY
- Car Purchases in Daughter Name
- Invoicing in different currency
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
