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TDS on Arrears of Rent

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(Querist)
26 August 2009 We had paid rent to Individual during the FY 2008-09 which was below 1,20,000, so we have not deducted any TDS, now we have to pay arrears of Rent for that FY during the current financial year, if we pay arrears it would increase the limit of Rs. 1,20,000/- Whether TDS is to Deducted on Arrears amount only or total amount we had paid during the FY 2008-09 from the arrears
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MANAS ROUT

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MANAS ROUT (Expert)
26 August 2009 you have to deduct tds on total amount.please clarify ur question.
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Abhi123

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Abhi123 (Querist)
26 August 2009 Suppose we have paid Rent Rs. 1,00,000 in the FY 08-08. No TDS because it was below 120000. Now we have to pay arrears for FY 08-09 2,00,000/- whether TDS is to be deducted only on Rs. 2,00,000 or Rs. 3,00,000/- (Rs. 2,00,000 plus Rs. 1,00,000)
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
27 July 2025 https://docs.google.com/document/d/1whex0B-EoVS2Fdd4bQqjQBU8Lh9YhGeBv7q7nwkir-g/edit?usp=sharing
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