Tds on rent (194 i, 194ib
This query is : Resolved
10 February 2018
Dear Experts , we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable Please its very urgent
10 February 2018
194I TDS applicable from 1st April 2018. For the current year the payment is within limit.
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