Tds on rent for corporate office premises for the year 18-19
This query is : Resolved
VARADARAJAN TR
(Querist)
12 April 2018
Can I know the TDS on Rent for corporare offfice premisses for the year 2018-19 effective from 1st April 2018?
5% or 10%
5% or 10%
CA R SEETHARAMAN
(Expert)
12 April 2018
10% TDS applicable.......................
KAVIRAJA ADDANGADI
(Expert)
12 April 2018
TDS to be deducted u/s 194I @10%
CA SUNIL K GARG
(Expert)
13 April 2018
rate of 5% is applicable u/s 194 IB., but that section is for individual or HUF , to whom section 194 I is not applicable. if u r a individual , not subject to tax audit , than the rate will be 5% otherwise 10%
VARADARAJAN TR
(Querist)
13 April 2018
Thanks to all for confirmation on the TDS Rent for Corporate.
Regards
Regards
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