Liability of TDS on Rent

19 November 2019

Who had the liability of TDS on Rent.It Collected by rent receiver ir deducted by tenant as per IT and GST Rule.

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5 Replies

anmol vashisht (53 Points)
Replied 19 November 2019

It would be the liability of deductor

subhagan sreerangam (7059 Points)
Replied 19 November 2019

Deductor is Tenant he collected 10% TDS and remitted the TDS Account of Rent Receiver is it correct Tenant have issue any documents to Rent Receiver.

DINESH KUMAR BALAKRISHNAN (136 Points)
Replied 19 November 2019

Form 16.
it is require at the time of submitting Income Tax for exemption

subhagan sreerangam (7059 Points)
Replied 19 November 2019

My query is that Tenant have issue any documents to Rent Receiver or House Owner.

Kapadia Pravin (17264 Points)
Replied 21 November 2019

TDS is deducted by Tenant. Tent will issue TDS certificate in Form 16A (I think) and TDS amount will also appear in 26AS of Rent receiver.

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