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Calculation of TDS on Rent, Income Tax

Issue Id: - 115275
Dated: 2-8-2019
By:- Dlip Choudhary

Calculation of TDS on Rent


  • Contents

A pvt ltd company regd under GST raises an invoice of ₹ 2 lacs per month to recieve rent from (another private institute ) on its let out property. The TDS from payee end would be 10% on ₹ 2 lacs or 10% on ₹ 2 lacs + GST

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 2-8-2019
By:- Ganeshan Kalyani

TDS is applicable @10% on ₹ 2 lacs.


2 Dated: 16-8-2019
By:- Ramesh Kothari

It's 10% on rent rec'd of 2L


Page: 1

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