Tds on Rent

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374 Points Posted on 26 March 2020
what certificate has to be issued if the tds deducted for rent onland and building and rent on plant and machinery is it (16C)
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On 26 March 2020 at 13:21 Report
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This discussion clarifies the correct certificate to issue when deducting TDS on rent. It confirms that Form 16A is generally the appropriate certificate for TDS deducted on rent for land and buildings, as well as plant and machinery. Form 16C is specifically for TDS deducted under Section 194IB, which typically applies to rent paid by individuals or HUFs.

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"Do the Right Thing...!!!"
128162 Points Posted on 26 March 2020
Form 16A...
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On 26 March 2020 at 13:34
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Consultant
1891 Points Posted on 26 March 2020

Form 16A is to be issued

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On 26 March 2020 at 17:01
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I agree with Raja Sir and thanks to Spurto Consultancy Services for further authentication.

Also Abhishek Selvam certificate in Form 16C is issued when TDS on rent is deducted u/s 194IB.
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On 26 March 2020 at 18:18

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