income tax
This query is : Resolved
Quick Summary
15 September 2025
Dear Sir /Madam,
Kindly clarify whether TDS under section 194Q is applicable on electricity charges paid in respect of our rental building in the following scenarios:
We pay the actual electricity bill (in the Name of Landlord) amount directly to TNEB.
We reimburse the landlord for the actual electricity bill (In the Name of Landlord), and the landlord in turn pays TNEB.
We would appreciate your guidance on the applicability of TDS in both cases.
Kindly clarify whether TDS under section 194Q is applicable on electricity charges paid in respect of our rental building in the following scenarios:
We pay the actual electricity bill (in the Name of Landlord) amount directly to TNEB.
We reimburse the landlord for the actual electricity bill (In the Name of Landlord), and the landlord in turn pays TNEB.
We would appreciate your guidance on the applicability of TDS in both cases.
15 September 2025
No. TDS on electricity charges not applicable in either case.
15 September 2025
Good Luck.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Rental income gst and it purpose
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Eway bill generation from place other than registeted
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
