TDS on Rent F.y.2025-26

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For the financial year 2025-26, proprietorship firms paying commercial property rent below the £50,000 monthly threshold are not required to deduct TDS under Section 194IB. This means if your monthly rent is £42,000, as stated, you will not need to deduct TDS on rent payments for this financial year.

Husseini

Husseini (Querist)

12 April 2025 We are proprietorship company not covered under income tax Tax audit.
we are paying Commercial property Rent Rs.42000/-p.m to landlord & Deducting TDS u/s.194IB for the F.y2024-25. Is it applicable to us to deduct TDS on rent for F.y.2025-26.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

12 April 2025 For the financial year 2025-26, TDS deduction under Section 194IB is not required for your proprietorship firm paying commercial rent of ₹42,000/month, as the threshold for TDS applicability remains ₹50,000/month.

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

29 September 2025 Good luck..

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