TDS on Rent paid to Parent Company by Subsidiary .


This query is : Resolved 

Quick Summary
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.

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

23 July 2022 Yes, TDS applicable.. ...

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.

09 August 2022 DEAR EXPERTS, PLEASE REPLY ABOVE QUERY. NO OR YES ?

12 August 2022 No TDS in case of single PAN.
In case of subsidiary company PAN will be different and TDS applicable.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details