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
Menu
TDS on rent applicable
Replies (7)
Quick Summary
If Audit is not applicable then tds not applicable ..
50k limit is applicable for non audit cases of 26QC
50k limit is applicable for non audit cases of 26QC
Sir, Audit is applicable on our case Turn over is Rs.1.81 crore. so need to deduct how much
Land or building 10%
Thank you very much Sir
The question of audit is irrelevant.
Yes, TDS will be applicable @ 10%
Read Form 26QC , you will come to the relevance of Audit & Non audit cases
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
