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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
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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