TDS DEDUCTION ON RENT PAYMENT.

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This query is : Resolved

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A client is seeking to avoid TDS deduction on monthly rent payments exceeding Rs. 42,000. The query explores the possibility of submitting declarations under Sections 206AB and 206CCA for non-deduction, similar to provisions for transporters and Section 194Q. It is suggested that the landlord apply for a lower or nil TDS deduction certificate under Section 197 from their Jurisdictional Income Tax Officer.

M (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.