Which amount tds deduct


This query is : Resolved 

09 April 2008 Hi,
we are paying rent office - Rs.19000pm and maintenance charges Rs.5000pm.
We are paying seperate cheque for rent and maintenance charges.

i want to know whether TDS on Rent is applicable on Rs.19000 or Rs.24000 (19000+5000)

thanks

09 April 2008 Hi, You have to Deduct the TDS on Rent u/s 194J, on Rs. 19000/- and on maintenance charges u/s 194C on Rs. 5000/-

09 April 2008 If both the payments are made to the owner of the place,the TDS should be on the composite amount.

10 April 2008 Dear For Better Side U deduct TDS on Full Amount either on Rent or Part on Rent or Part on Contract


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