Tds on rent in non-audit case
This query is : Resolved
vipul Patel
(Querist)
07 May 2026
tax year 26-27 me tds on rent in non-audit case, tds amount on rent payment - monthly or yearly.
agar monthly hai to challan me point no. 6 me is the income tax being deducted due to the end of the tax year or due to end of the tenancy- ye do option kyu aa rahe hai?
and no. 7 me bhi total amount of rent credited / paid during the tax year aa raha hai, but no.7 me total amount of rent credit/paid in last month aa raha hai.
agar monthly hai to challan me point no. 6 me is the income tax being deducted due to the end of the tax year or due to end of the tenancy- ye do option kyu aa rahe hai?
and no. 7 me bhi total amount of rent credited / paid during the tax year aa raha hai, but no.7 me total amount of rent credit/paid in last month aa raha hai.
07 May 2026
* In non-audit cases u/s 194-IB, TDS on rent is usually deducted once at year-end or at end of tenancy.
* Point 6 in Form 26QC depends on whether tenancy ended or FY ended.
* Point 7 should contain total rent of the relevant tenancy/FY period, not only the last month’s rent.
* Point 6 in Form 26QC depends on whether tenancy ended or FY ended.
* Point 7 should contain total rent of the relevant tenancy/FY period, not only the last month’s rent.
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