Tds on whitewashing and repair charges
Querist : Anonymous
Weather tds has to be deducted on the whitewashing and repair charges amounting to Rs.2 lacs done by tenant on behalf on landlord.I paid to my tenant 1.60 lacs after deducting the aforesaid amount as my annual rent.what would be the entry
Querist : Anonymous
This is in relation to an Individual paying rent to a Company and what if it is in relation to a Company paying rent to another company.treat both as individual cases. Looking forward for your early response.
If individual paying rent to anyone whether to individual or company- No need to deduct TDS
Case 2
If Company paying to company, then need to deduct TDS on behalf of payee and debit to them
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