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Querist : Anonymous

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Querist : Anonymous (Querist)
19 April 2012 I have taken one office (shared by 2 parties). Landlord is raising bill for maintenance Charges of Apartment for Rs 13000 per Qtr. Bill si also not in my Company Name. Further my Company is paying rent as well amouting to Rs 70000 per month. So please clarify whether I should Deduct TDS on Maintennace charges as well if yes then what rate & under which section. Please advice.

19 April 2012 Refer Below
https://www.caclubindia.com/forum/tds-on-rent-61951.asp

19 April 2012 Yes. U need to deduct TDS even on Maintenance charges @ 2% u/s 194C. If individual, @ 1%.




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