TDS DEDUCTION ON RENT PAYMENT.
This query is : Resolved
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06 January 2025
Dear Sir,
Our client is asking for non deduction of TDS on Rent of Rs. 42000 per month paying by us.
Can declaration be submit to us U/S 206ab and 206cca for non deduction of TDS?
In case of transporter there is a provision for taking declaration & U/s 194Q also has same provision.
Please suggest.
Thanks & Regards,
M.K.Mandal
Our client is asking for non deduction of TDS on Rent of Rs. 42000 per month paying by us.
Can declaration be submit to us U/S 206ab and 206cca for non deduction of TDS?
In case of transporter there is a provision for taking declaration & U/s 194Q also has same provision.
Please suggest.
Thanks & Regards,
M.K.Mandal
Dhirajlal Rambhia
(Expert)
06 January 2025
Section 197 allows taxpayers to apply for a certificate that permits the deduction of tax at a lower rate or even at nil rate on their income. Ask the landlord to get the certificate from his Jurisdictional ITO.
08 January 2025
Sir What is your business constitution status? Are you liable to tax audit?
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