TDS on rent applicable
Naveen Kumar (729 Points)
11 March 2022Rent on land is Rs. 30000/- per month ( Annual 360000/-)so please suggest can we need to deduct TDS or pay full amount cheque
Naveen Kumar (729 Points)
11 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 11 March 2022
Naveen Kumar
(729 Points)
Replied 11 March 2022
CA Puja Sharma
(Chartered Accountant)
(4972 Points)
Replied 12 March 2022
Yes, TDS will be applicable @ 10%
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 12 March 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)