TDS ON RENT FOR THE F.Y. 2025-2026
This query is : Resolved
Quick Summary
urvashi kareliya
(Querist)
16 December 2025
Hii!!!! partnership firm liable to tax audit under income tax act, my factory rent is 48000 P.M. from April to Sep 2025 and from October to January -72000 P.M. , i have to vacant from Feb onwards, kindly explain TDS applicability for the same.
CA R SEETHARAMAN
(Expert)
16 December 2025
TDS not applicable as rent payable is less than 6 lacs.
urvashi kareliya
(Querist)
16 December 2025
What if rent i vacant factory on May 2026. what will be TDS applicability ?
CA R SEETHARAMAN
(Expert)
17 December 2025
TDS applicable if rent exceeds 6 lacs during next year.
urvashi kareliya
(Querist)
17 December 2025
TDS on full amount or part amount ? only amount exceed 50000 P.M. or entire amount ?
CMA Sagar Das
(Expert)
19 December 2025
Dear Urvashi,
It is on full amount of rent
It is on full amount of rent
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