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Tds on Office Rental and Common area maintenance charged by same person, Income Tax |
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Tds on Office Rental and Common area maintenance charged by same person |
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A lessor provides office space to a tenant and simultaneously signs an seperate agreement for common area services which the tenant has to sign in order to take premises on rent. What tds rate should be used for the maintenance services. Should section 194I apply. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
According to me , TDS as applicable to Rent on Land & Building would be applicable i.e 10%. TDS for Contract , hire of Plant & Machinary etc would not be applicable.
According to me since both the contract are different, TDS applicable on maintenance services would be us 194C. 194I is applicale for rent in lieu of use of land. Page: 1 Old Query - New Comments are closed. |
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