Reg:tds
This query is : Resolved
05 March 2014
Sir
We have paid rent for plant Rs.50,000 p/m. My query is who will pay the TDS & file the TDS return
With regards
Latha
We have paid rent for plant Rs.50,000 p/m. My query is who will pay the TDS & file the TDS return
With regards
Latha
Hemant Kumar
(Expert)
05 March 2014
You have to deduct tds from payment and file the return.
05 March 2014
since the total rent exceeds rs 1,80,000 as u have mentioned 50,000 pm then u need to deduct tds u/s 194-I and accodingly ur liable to file tds return.
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