TDS applicable or note
Naveen Kumar (729 Points)
11 March 2022Annual rent Is Rs.3 lac 50thousand
so please suggest Need to deduct TDS or not
Naveen Kumar (729 Points)
11 March 2022
hemant sharma
(141 Points)
Replied 11 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 11 March 2022
Naveen Kumar
(729 Points)
Replied 11 March 2022
hemant sharma
(141 Points)
Replied 11 March 2022
sabyasachi mukherjee
(27151 Points)
Replied 12 March 2022
CA Puja Sharma
(Chartered Accountant)
(4972 Points)
Replied 12 March 2022
If you are liable to audit in teh previous FY then TDS have to be deducted at the time of payment of rent @ 10% u/s 194I
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 12 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 13 March 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)