Which amount tds deduct

This query is : Resolved 

09 April 2008 Hi,
we are paying rent office - Rs.19000pm and maintenance charges Rs.5000pm.
We are paying seperate cheque for rent and maintenance charges.

i want to know whether TDS on Rent is applicable on Rs.19000 or Rs.24000 (19000+5000)

thanks

09 April 2008 Hi, You have to Deduct the TDS on Rent u/s 194J, on Rs. 19000/- and on maintenance charges u/s 194C on Rs. 5000/-

09 April 2008 If both the payments are made to the owner of the place,the TDS should be on the composite amount.


10 April 2008 Dear For Better Side U deduct TDS on Full Amount either on Rent or Part on Rent or Part on Contract



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries