Forums › Tax Filing › TDS on Rent filing by a Private Limited Company
How can a private limited company pay TDS on Rent? Which form should be used and from where should we file it?
For the company deductor TDS on rent should be deducted u/s 194I and it need to be paid using challan 281.
TDS return needs to be filed in Form 26Q.
In case of NR payee TDS will be deducted u/s 195 and TDS return will be filed in form 27Q.
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