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TDS on rent applicable

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729 Points Posted on 11 March 2022
Dear Sir,

Rent on land is Rs. 30000/- per month ( Annual 360000/-)so please suggest can we need to deduct TDS or pay full amount cheque
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On 11 March 2022 at 18:52 Report
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CFO- at NHTF
58280 Points Posted on 11 March 2022
If Audit is not applicable then tds not applicable ..

50k limit is applicable for non audit cases of 26QC
2 Reply
On 11 March 2022 at 19:01
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729 Points Posted on 11 March 2022
Sir, Audit is applicable on our case Turn over is Rs.1.81 crore. so need to deduct how much
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On 11 March 2022 at 19:17
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CFO- at NHTF
58280 Points Posted on 11 March 2022
Land or building 10%
1 Reply
On 11 March 2022 at 19:29
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729 Points Posted on 11 March 2022
Thank you very much Sir
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On 11 March 2022 at 22:16
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Profession Business
28207 Points Posted on 12 March 2022
The question of audit is irrelevant.
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On 12 March 2022 at 07:26
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Chartered Accountant
5010 Points Posted on 12 March 2022

Yes, TDS will be applicable @ 10%

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On 12 March 2022 at 13:31
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CFO- at NHTF
58280 Points Posted on 12 March 2022
Read Form 26QC , you will come to the relevance of Audit & Non audit cases
1 Reply
On 12 March 2022 at 20:13


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