Reporting in TDS return
This query is : Resolved
Madhab Chandra Mandal
(Querist)
24 July 2026
Dear Sir,
I have paid Rent of Rs.60000 & Rs.40000 to land lord. I deducted Rs.6000 tds on rent of Rs.60000 but TDS not deducted on Rsnt of Ra.40,000 FY 26-27.
Should I mention in TDS return Rent of Rs.40,000 with NIL tax or I shall mention only Rs.60000 with TDS Rs.6000
I have paid Rent of Rs.60000 & Rs.40000 to land lord. I deducted Rs.6000 tds on rent of Rs.60000 but TDS not deducted on Rsnt of Ra.40,000 FY 26-27.
Should I mention in TDS return Rent of Rs.40,000 with NIL tax or I shall mention only Rs.60000 with TDS Rs.6000
24 July 2026
₹60,000 Rent: Report the total annual amount for this property in Form 26QC and deduct TDS (2%) as it crosses the ₹50,000 monthly threshold.
₹40,000 Rent: Do not report or deduct TDS for this amount since it falls below the statutory limit of ₹50,000 per month under Section 194-IB.
₹40,000 Rent: Do not report or deduct TDS for this amount since it falls below the statutory limit of ₹50,000 per month under Section 194-IB.
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