Due date to pay TDS on RENT

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51 Points Posted on 11 May 2023
What is the due date for depositing TDS on Rent (office)?
Is it 7 days after the end of the month, or 30 days after the end of the month?
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On 11 May 2023 at 11:04 Report
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Quick Summary
This discussion clarifies the due date for paying Tax Deducted at Source (TDS) on rent. Generally, TDS on rent must be deposited within 7 days of the month's end. However, there's an exception for TDS deducted in March, which has a longer deadline of 30 days from the end of the month, and specific sections like 194I or 194IB can also influence the exact payment timeline.

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SEO Sai Gr. Hosp.
212475 Points Posted on 11 May 2023

Generally within 7 days from the end of month, but also depends upon month of TDS deduction being March or other and section of TDS deduction as 194I or 194IB etc..

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On 11 May 2023 at 11:11
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ACCOUNTS MANAGER
2213 Points Posted on 11 May 2023

7 Days from the end of month. Only after the end of march you will get 30 days for tds provisions .  

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On 11 May 2023 at 11:42

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