Tds on Office Rental and Common area maintenance charged by same person

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..... Tds on Office Rental and Common area maintenance charged by same person
Query (Issue) Started By: - Pavan Khosla Dated:- 11-12-2011 Last Reply Date:- 12-12-2011 Income Tax
Got 2 Replies
Inco .....

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..... me Tax
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 r .....

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..... ate should be used for the maintenance services. Should section 194I apply. Reply By malhar shenoy: The Reply: According to me , TDS as applicable to Rent on Land & Building would be applicable i.e .....

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..... 10%. TDS for Contract , hire of Plant & Machinary etc would not be applicable. Reply By SANJIV KOTHARI: The Reply: According to me since both the contract are different, TDS applicable on maintenanc .....

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..... e services would be us 194C. 194I is applicale for rent in lieu of use of land.
Discussion Forum - Knowledge Sharing .....

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