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TDS ON RENT PAYMENT

This query is : Resolved 

30 June 2021 Respected Sirs,

I seek your advice on the issue of TDS payment.

Ay 2021-22 - Year ending March 2021
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We have paid a sum of Rs 1,50,000 on account of Office Rent dated 21-05-2020 on account of which TDS payment remained skipped. Please let me know how much TDS on payment of Rs 1,50,000 we will have to pay. Please guide me and oblige.

30 June 2021 No tds. Exempt till 240000 per annum.

30 June 2021 assalamo alaikum
Jazakallah zafar bhai


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