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TDS applicable or note

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729 Points Joined December 2021
Dear Sir

Annual rent Is Rs.3 lac 50thousand

so please suggest Need to deduct TDS or not
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On 11 March 2022 at 13:50 Report
Replies (9)
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141 Points Joined June 2017
Only in case of individual whose books of accounts are required to be audited
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On 11 March 2022 at 14:26
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CFO- at NHTF
58280 Points Joined August 2012
Audit is not required..You may need to file ITR
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On 11 March 2022 at 18:54
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729 Points Joined December 2021
Sir, i am asking we have hire godown on rent so can we need to deduct TDS on Godown owner Annual rent amount 3.50 Thousand
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On 11 March 2022 at 22:19
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141 Points Joined June 2017
No requirement of deduction of tds if per month rent not exceed 50000 p.m.
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On 11 March 2022 at 22:36
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Profession Business
28196 Points Joined May 2017
How is the landlord accepting payments?
Cash or bank.
rental receipt is being given or not.
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On 12 March 2022 at 08:27
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Chartered Accountant
5010 Points Joined March 2020

If you are liable to audit in teh previous FY then TDS have to be deducted at the time of payment of rent @ 10% u/s 194I

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On 12 March 2022 at 13:36
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CFO- at NHTF
58280 Points Joined August 2012
Especially in the case of Tds on rent , there different rates for Audit & Non Audit cases ..

You have to confirm whether you are Individual of salary or business entity
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On 12 March 2022 at 20:16
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Account manager
533 Points Joined May 2008
Deduct Tds @ 10% (194I)
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On 13 March 2022 at 15:40
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CFO- at NHTF
58280 Points Joined August 2012
If you are salaried category then Tds is not applicable ..
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On 13 March 2022 at 17:44

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