Tds on generator rent and building rent

2023 views 5 replies

Dear All,

We(Company) have been paying generator rent Rs.8250 p.m. and office rent Rs.37000 p.m.

My question is that are we required to deduct TDS on generator rent also at 2% as 8250*12=99000 (does not exceed 180,000)

Can we consider generator rent and office rent separately for 180,000 limit.

Thanks in advance

Replies (5)
both are treated sepratly..so on generator rent u not require to deduct TDS.

Yes both of these items are considered separately for TDS purpose.You are not required to deduct tds on rent payment for generator but tds provisions will apply to rent of office. i.e deduct 10% of 37000 and deposit 3700 p.m

Correctly pointed out by members.

Both are separate and mutually exclusive events.

thanks to All..

That depends whether you are paying a single person more than rs. 180000 or not so if both person are same you should deduct TDs otherwise only on office rent.......................................

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details