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)
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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)
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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)
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29 September 2025 Good luck..

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