I am paying rent to a company and also deducting 10% TDS on the same.
Now, the company has availed a Lower Deduction Certificate which says that TDS to be deducted at 2%
Section Code mentioned in Lower Deduction Certificate is 194IB
But, as I get audited under 44AB, I am deducting TDS U/S 194I
Now, do I need to deduct TDS at 10% or 2%?
Is the certificate issued by ITO, with specific reference to the property and rental amount?
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
M N Rao & Associates LLP
Vijayawada
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
Varma Raja & Associates
Thrissur
CA Inter
View Details
CCI
Pro
CAclubindia
