How to pay TDS required to be paid for rent

I need to pay TDS for the rent paid to the owner. Kindly guide me what form required to be submitted and how to make payment? what is the due date for payment? Is there any portal from where I can check my tax liability or do I need to fill in the details of rent paid and TDS deducted?
Replies (8)
Quick Summary
This discussion explains how to pay Tax Deducted at Source (TDS) on rent payments. It clarifies that Form 26QC is the required submission, which can be filed on the incometax.gov.in website. The conversation also touches upon the process of making the payment and understanding tax liability related to rent.

What is the amount of monthly rent paid?

Were you liable to audit u/s. 44AB for preceding year?

Do you have TAN?

What is the amount of monthly rent paid? 65,000 pm

Were you liable to audit u/s 44AB? No because Turnover is less than 1cr

Do you have TAN? Yes

Refer::  https://housing.com/news/tds-provisions-rent-paid-income-tax-laws

Thank you so much for your reply. It was really helpful.

 

regards

You are welcome.                         

Form 26QC

Form 26QC is to be filed on incometaxgov website or GST website?

on incometaxindiaefiling website...

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