Tds

This query is : Resolved

Ramit Saxena (Querist)
Follow

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?

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

04 December 2017 TDS should b deducted u/s 194I @10%. Yes you can submit the deducted TDS by Net Banking.

RAJA P M

RAJA P M (Expert)
Follow

04 December 2017 Yes... I agreed to Mr Sandeep Dharar... But, Your accounts are not under section 44AB then no need to deduct TDS...

Ramit Saxena

Ramit Saxena (Querist)
Follow

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%.

RAJA P M

RAJA P M (Expert)
Follow

27 December 2017 Select Sec 194 I .... It's also stated in form as 94-I

Ramit Saxena

Ramit Saxena (Querist)
Follow

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?

Ramit Saxena

Ramit Saxena (Querist)
Follow

13 July 2018 How to cancel a TAN registration. Please suggest procedure?