Tds on rent paid to non resident
This query is : Resolved
Guest
Guest
(Querist)
11 February 2014
If a company pays Rs.75000/-month as rent to a non resident.At what rate company should deduct TDS?
Is any service tax applicability arises ?
Is any service tax applicability arises ?
11 February 2014
Yes service tax is applicable and as per the provisions of 194 I are applicable
94 I Rent of Land, Building or Furniture Rs. 180000/- 10%
Rent of Plant & Machinery Rs. 180000/- 2%
94 I Rent of Land, Building or Furniture Rs. 180000/- 10%
Rent of Plant & Machinery Rs. 180000/- 2%
Guest
Guest
(Querist)
11 February 2014
Is this applicable if rent paid to a non resident ?
11 February 2014
Yes it is applicable to a foreign National also or foreign company too.
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