Tds over building maintenance charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2018
Our company has its office in Mumbai ,this building is registered as a cooperative society .My query is we are paying monthly building maintenance charges for Rs.35000/- with TDS deduction .But Society is not agreeing for the same as saying no TDS will applicable for Cooperative society .Pls.advice.
20 June 2018
You have deduct TDS on Rent u/s 194I, as the yearly rent paid is in excess of 1.8L
04 November 2021
Yes, under mutuality concept it will not be applicable.
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