TDS on Rent paid to Parent Company by Subsidiary .

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This discussion clarifies whether a subsidiary company is liable for Tax Deducted at Source (TDS) when paying rent to its parent company. Generally, TDS is applicable if the rent exceeds the threshold limit. However, if both the parent and subsidiary companies share the same Permanent Account Number (PAN), TDS is not required. If they have different PANs, then TDS will be applicable.

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(Querist)
23 July 2022 Dear Sir,

Kindly inform that if subsidiary company is paying rent to parent company (after all all results are consolidated) then is there any liability of TDS on rent paid excess to threshold limit. ?

Please inform
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 July 2022 Yes, TDS applicable.. ...
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Student

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Student (Querist)
28 July 2022 But sir if PAN is also same as the both are Parent co. and subsidiary then also to be deducted ?? Please reply.
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Student

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Student (Querist)
09 August 2022 DEAR EXPERTS, PLEASE REPLY ABOVE QUERY. NO OR YES ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 August 2022 No TDS in case of single PAN.
In case of subsidiary company PAN will be different and TDS applicable.
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