Pricing Login

Tax Management India. Com
Law and Practice : Digital eBook
Research is most exciting & rewarding

Case Laws Acts Notifications Circulars Classification Forms Manuals Articles News D. Forum Highlights Notes

TMI - e-Newsletter TaxTMI Excess Input Tax Credit penalty appeal dismissed... TaxTMI Excessive delay in issuing show cause notice &... TaxTMI Rectification: Show Cause Notice quashed for period... TaxTMI Investor locked into long-term capital gains bonds;... TaxTMI Customs duty dispute: Imported goods classified as... TaxTMI Undisclosed investments, agricultural land... TaxTMI Taxpayer's victory: AO's order upheld, PCIT's... TaxTMI Non-resident Singapore firm's software licensing... TaxTMI Bank penalized for delayed reporting of high-value... TaxTMI EOUs face automated Import Rules from 17.09.2024 -... TaxTMI Steel Extending validity of customs valuation rules... TaxTMI Relaxations for employee benefit trusts, aligned... TaxTMI New SEBI circular relaxes rules for REITs, enables... TaxTMI Phased rollout of quality standards for low-voltage... TaxTMI Virtual Hearings Mandatory: CBIC Reinstates Video... TaxTMI Latest Case-Laws TaxTMI Latest Notifications + Circulars TaxTMI GST Council Decisions TaxTMI

Home

Discussions Forum

Home

Forum

Income Tax

This

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit new Issue / Query My Issues My Replies
A free service.
You may submit an issue for brainstorming also.

← Previous Next →

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

Issue Id: - 3638
Dated: 11-12-2011
By:- Pavan Khosla

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

Contents

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

1 Dated: 11-12-2011
By:- malhar shenoy

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.

2 Dated: 12-12-2011
By:- SANJIV KOTHARI

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