TDS on RENT

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21 Points Posted on 17 February 2021

Dear Sir, TDS deducted on rent on monthly basis. Which form do I need to give to Landlord and when?? Is it Quarterly or Yearly need help.

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On 17 February 2021 at 18:16 Report
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This discussion clarifies the process for deducting Tax Deducted at Source (TDS) on rent payments. While TDS payments to the government are monthly, the filing is quarterly. After filing, you must provide Form 16A to your landlord within 15 days of the filing. The user is seeking guidance on the correct forms and timing, and also enquires about potential charges for not issuing Form 16A within the stipulated period.

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Chartered Accountant
973 Points Posted on 18 February 2021
Payment of TDS to govt is monthly and filing is quarterly and after filing you need to provide Form 16A to the landlord within 15days of filing the return. For any queries you could mail to caankithjain @ gmail.com.
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On 18 February 2021 at 01:51
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21 Points Posted on 18 February 2021

Its been more than 15 days not issued Form 16A yet. Do I will be charged or what is the procedure??

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On 18 February 2021 at 11:15

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