Tds on maintenance cost.
This query is : Resolved
dinesh upadhyay
(Querist)
28 March 2012
Dear Experts,
We have vacated our office at Kolkata this month. Some repair work required to be done but we are unable to do it. However, Landlord of Kolkata office has deducted Rs. 10,000/- against repair cost and adjusted with Security Deposit amount. We haven't received any bill for the same amount. My question is that is there any TDS liability come for Rs. 10,000/-.
Thanks,
We have vacated our office at Kolkata this month. Some repair work required to be done but we are unable to do it. However, Landlord of Kolkata office has deducted Rs. 10,000/- against repair cost and adjusted with Security Deposit amount. We haven't received any bill for the same amount. My question is that is there any TDS liability come for Rs. 10,000/-.
Thanks,
CA. RAGHAV GARG
(Expert)
29 March 2012
As per Sec 194I,
only TDS is to be deducted on rent paid and it is nowhere mentioned to deduct TDS on such maintaiance charges
There you need not worry about TDS on same.
only TDS is to be deducted on rent paid and it is nowhere mentioned to deduct TDS on such maintaiance charges
There you need not worry about TDS on same.
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