TDS whether under 194C or 194I
This query is : Resolved
CA Anil Jain
(Querist)
09 March 2008
Someone take a building on rent thru Property dealer and Commission/Brokerage paid by tenant to the property dealer for his services.
Someone take a building on rent thru Property dealer and Commission/Brokerage paid by tenant to the property dealer for his services.
S.Srinivasaraghavan
(Expert)
09 March 2008
and therefore?
CA Anil Jain
(Querist)
09 March 2008
Someone take a building on rent thru Property dealer and Commission/Brokerage paid by tenant to the property dealer for his services and commison exceed the limit u/s 194H whehet TDS u/S 194H or 194I will be deductible?????
S.Srinivasaraghavan
(Expert)
09 March 2008
For payer other than Individual and HUF,TDS liability on
Commission and brokerage to a person for locating rented premises will be as per 194 H.
Rent itself will be as per 194 I
Commission and brokerage to a person for locating rented premises will be as per 194 H.
Rent itself will be as per 194 I
CA. GOPAL SONIKA
(Expert)
09 March 2008
Mr Anil if the tenant is a company then TDs u/s 194H for commission. If individual no TDS
10 March 2008
IN CASE OF TENANT BEING INDIVIDUAL NO TDS IS REQUIRED TO BE DEDUCTED BUT IN CASE OF COMPANY TDS IS REQUIRED TO DEDUCTED U/S 194H
CA Anil Jain
(Querist)
10 March 2008
What would if tenent is a cooperative society
S.Srinivasaraghavan
(Expert)
10 March 2008
Exemption only to individual and HUF.
CA. GOPAL SONIKA
(Expert)
10 March 2008
agreed
CA Anil Jain
(Querist)
10 March 2008
if tax audit u/s 44AB (Individul/HUF)
then what will happen?
whether there is any change or not?
then what will happen?
whether there is any change or not?
11 March 2008
THAN INDIVIDUAL IS LIABLE TO DEDUCT TDS
CA Anil Jain
(Querist)
11 March 2008
Thanks to all !
Resolved
Resolved
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