TDS U/s 194I

This query is : Resolved

Saroj Kumar Sahu (Querist)
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25 December 2010 If rent paid to a venor and as well as Maintainance charges paid, pls clarify on maintaince charges what TDS applicable in the following Cases:

1) One bill produced by the vendor for rent & maintainace charges separately mentioned.
2) separate bill produced for Rent as well as maintainance charges.

Pls provide the solution with case laws or with circular no.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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25 December 2010 Any sum paid as rent or any other name in accordance with the Rent agreement, will be treated as rent and TDS will be deducted under section 194I.
In case maintenance charges is not mentioned in Rent Agreement.
1) TDS on total amount u/s194I.
2) TDS on rent u/s 194I and on maintenance u/s 194C.

For rates see following link---

https://www.caclubindia.com/forum/details.asp?mod_id=109491

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