Tds on rent
This query is : Resolved
CA MANISH BINDAL
(Querist)
01 February 2016
What will be TDS rate for rent of Regus kind of arrangement where in they provide furnished office and also operater, tea cofee other services also in addition to office. What will be rate of TDS will it be 10% considering office or it will be 2% ?
Ganeshbabu K
(Expert)
01 February 2016
If they provide/can identify rent for office seperately deduct tds 194I @2% and for operaterand tea machine deduct tds @ 194C
otherwise deduct TDS 194I @10% on full payment
otherwise deduct TDS 194I @10% on full payment
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