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Regarding TDS
If maintainance charge under lease agreement (having rent47000p. m) 3000 p.m, under which section it will be covered, TDS liability occurs to deduct.? Kindly reply to solve my query. Thank you
Replies (5)
If there are separate bills for rent and maintenance, then TDS on maintenance charge would be u/s 194C, else 194-I.
As per agreement only if I hv to pay in advance
Deduct TDS u/s 194-I on total amount (47,000 + 3,000 = 50,000).
You can dedcut TDS on 50000 as a whole u/s 194I
Ok thanks
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