Tds on mall maintainence charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2014
Dear Sir
We have taken a shop on rent in a mall. We pay to the mall management charges for maintainence and electricity.
Under which section should we deduct tds?
We have taken a shop on rent in a mall. We pay to the mall management charges for maintainence and electricity.
Under which section should we deduct tds?
Rupesh Jain
(Expert)
15 April 2014
on maintenance charges if your paying Rs. 75000/- in year or single bill is or above rs. 30000/-
then you have to deduct TDS 1% (if mall in name of individual/ HUF) name
otherwise TDS rate will be @ 2%
then you have to deduct TDS 1% (if mall in name of individual/ HUF) name
otherwise TDS rate will be @ 2%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- GSTR-9C filing
- GST input credit on commercial property
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
