Tds on rental office included furniture
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2015
Dear experts,
one of my client has taken office on rent included furniture, chair, table, computer etc, the office rent is 10000 PM and the furniture, chairs, computer rent is 7000 PM total he is paying RS. 170000/-, however my client is deducting 10% TDS on office rent as per secion 194I, please let me know weather TDS will be attract on this furniture, chair, computers etc. if yes how much.....
regard
Sahil Singh
one of my client has taken office on rent included furniture, chair, table, computer etc, the office rent is 10000 PM and the furniture, chairs, computer rent is 7000 PM total he is paying RS. 170000/-, however my client is deducting 10% TDS on office rent as per secion 194I, please let me know weather TDS will be attract on this furniture, chair, computers etc. if yes how much.....
regard
Sahil Singh
29 September 2015
Hi,
TDS should be deducted on total amount,but percentage varies:-
10% on Rent of land or building or furniture or fitting.
2% on Rent of plant and machinery.
TDS should be deducted on total amount,but percentage varies:-
10% on Rent of land or building or furniture or fitting.
2% on Rent of plant and machinery.
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
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- EPF FULL & FINAL RULES IN 2026
- Eway bill generation from place other than registeted
- Experts need help
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Rental income gst and it purpose
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
