banner_ad

TDS on rent paid to NRI rate

This query is : Resolved 

Quick Summary
Query on TDS applicability for rent paid to NRI by an individual tenant. Expert confirmed TAN is mandatory and there is no basic exemption limit. TDS is generally applicable at 30% plus 4% cess unless a lower deduction certificate or DTAA benefit is available.

12 January 2026 Rent paid to NRI by individual tenant. Whether TAN number is to be obtained by Indian individual tenant ? As I know that there is no basic limit of rent paid to NRI . correct ?

13 January 2026 Yes, correct. TAN is mandatory in such case.

18 January 2026 TDS RATE FOR RENT PAID TO NRI, I THINK 30 %. AM I RIGHT?

18 January 2026 Yes, correct +4% cess over it.... unless issued Lower tax deduction certificate or considering DTAA benefit, if applicable.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details