banner_ad

Tds on rent

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 April 2017 If the rent paid @ Rs. 1651 *8 = 13213 and Rates Taxes 12349.66 *8 =98797.28 Total Rent & rates Taxes = 112017 for the financial year 2016-17 from August 2016 to March 2017 but
if we paid the arears from April 2009 to July 2016 in the Financial 2016-17 itself
Rent 179000/-
Rates & Taxes 390964
Then TDS on Rent applicable only on Rent or rates & Taxes also
Is TDS will be deducted on arrears?
Profile Image

Sandeep Dharar

Profile Image

Sandeep Dharar (Expert)
19 April 2017 TDS is deducted only on Rent part and not on rates and taxes(if defined separately). Yes rent must b deducted on arrears part also, but as per ur case the amount of rent dosen't cross the limit as mentioned in section 194I of Rs. 180000/- Per year, hence TDS should not b deducted on rent paid.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details