TDS on Rent & Electricity


This query is : Resolved 

25 September 2016 We pay electricity bill of Rs. 13000/- and Rent of Rs. 35000 to our office landlord. should we deduct Tds on these payments??if yes,at which Rate??

26 September 2016 TDS should be deducted on rent amount only u/s 194I @10%. Ignore TDS on Electric amount.

26 September 2016 thank you very much and one more thing,we also pay generator rent and amount for its consumption. is TDS applicable.if yes at wat rate

26 September 2016 Yes TDS will b u/s 194-I @2% , for Rent paid of Generator. U can show ur appreciation by hitting the thanks button if u like my reply.

26 September 2016 thanx sir.thanx a lot.u solved my problem

26 September 2016 U r always welcome dear, we r here to help u..............


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details