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TDS ON RENT OF BUILDING
my client is not liable for Tax audit and paying rent Rs.56,000 PM. is he liable to deduct TDS @ 5% or 10% since the annual rent more than 2,40,000.
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Yes pay tds 5%.
single Form cum challan to be filed in last month of tenancy or ending of last month of financial year.
single Form cum challan to be filed in last month of tenancy or ending of last month of financial year.
TDS is deducted @ 5% under section 194-IB since Rent exceeds ₹50,000/- p.m.
Deduct tax @ 5%
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