Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2011
We have Paid to ABC Ltd. rent for 2,64,000 Per Year(22000*12Month) and also paid Cleaning Charges for 2000 Per year (500*4Qtr.)
So Yearly paid to ABC LTD.2,66,000.00(264000+2000)
Please Note that we have always deducted TDS against Rent Bill u/s. 194I , Now Question is Can We deducted TDS for Cleaning Charge also.
So Yearly paid to ABC LTD.2,66,000.00(264000+2000)
Please Note that we have always deducted TDS against Rent Bill u/s. 194I , Now Question is Can We deducted TDS for Cleaning Charge also.
26 September 2011
Yes, if ABC Ltd. is providing separate bill for cleaning work then deduct TDS u/s. 194C or if it is included in Rent bill then u/s. 194I will be applicable.
Yogesh Agarwal
(Expert)
26 September 2011
In general cleaning charges is re-imbursement in nature and TDS u/s 194C is applicable if paid in excess of threshold limit of the section but in your case it is fixed and the same should be deducted u/s 194I alongwith rental charges.
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