TDS DEDUCTION ON RENT PAYMENT.

This query is : Resolved

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.