TDS on Rent filing by a Private Limited Company

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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?

Profile photo of Sharada Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 10 months, 4 weeks ago
  • Profile photo of SharadaAnonymous

    How can a private limited company pay TDS on Rent? Which form should be used and from where should we file it?

  • Profile photo of Chetan ChandakChetan Chandak
    Moderator

    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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