Tds
This query is : Resolved
04 December 2017
Whats the TDS %age that we need to deduct on rent paid for office premises? The Landlosr is a house lady with total remtal income of Rs. 3,84,000/- Per Annum.
Also, please suggest how can we deposit this TDS online?
Also, please suggest how can we deposit this TDS online?
04 December 2017
TDS should b deducted u/s 194I @10%. Yes you can submit the deducted TDS by Net Banking.
04 December 2017
Yes... I agreed to Mr Sandeep Dharar...
But, Your accounts are not under section 44AB then no need to deduct TDS...
27 December 2017
I am trying to deposit the TDS by filling in form 26QC online but the default rate of TDS is coming @5% and its not editable. Its not taking figures @10%.
27 December 2017
Select Sec 194 I .... It's also stated in form as 94-I
27 December 2017
Mr. Raja, Thanks.
1) Is the PAN of the landlord not entered while paying the TDS? Else, how will it show in their form 26AS?
2) DO I fill in form 26QC, or challan 281? Both the links are there on https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Am I following the correct path?
1) Is the PAN of the landlord not entered while paying the TDS? Else, how will it show in their form 26AS?
2) DO I fill in form 26QC, or challan 281? Both the links are there on https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Am I following the correct path?
13 July 2018
How to cancel a TAN registration. Please suggest procedure?
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
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Rental income gst and it purpose
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- FTS Taxable under 115A
- Experts need help
- Eway bill generation from place other than registeted
- Management System (IMS)
- 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
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
