Tds on deduction on lift maintenance
This query is : Resolved
GAURAV PAL
(Querist)
19 October 2012
we have paid office rent a month 128760/- p.m deduct tds as rent 10% after that paid 115884/- (tds amount paid 12876) but we have also paid separate lift maintenance Rs 3000/- p.m and water charges 1500/- p.m can we deduct tds on which section and rate.
Sunny Sonwal
(Expert)
19 October 2012
yes, you can deduct TDS Lift maintainance charges and water charges under section 194C and tax rate would be 1% for payment to individual and HUF and 2% in case of other than individual.
20 October 2012
Yes, I agree with sunny
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